| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2905016WL082902 | TN-05-016-021-021/201 | 2 | Sathiya | 2905016021/IF/2905095226 | Construction of Earthern Bunding for Sivaraman S/o Boopathi at A.K.Mottur Panchayat | 23320 | 2905016000NRG23070120233740920 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2905016_070123APB_FTO_1406502 | 3740920 |
| 2905016WL0099251 | TN-05-016-021-021/201 | 2 | Sathiya | 2905016021/IF/2905095226 | Construction of Earthern Bunding for Sivaraman S/o Boopathi at A.K.Mottur Panchayat | 23320 | 2905016000NRG23120320234516429 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4516429 |