| 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. |
| 2905016WL099256 | TN-05-016-021-021/201 | 2 | Sathiya | 2905016021/IF/2904968947 | Construction Of Farm Pond For Shankar/Varadharaji At A.K.Mottur Panchayat | 30369 | 2905016000NRG23120320234516489 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2905016_120323APB_FTO_1644284 | 4516489 |
| 2905016WL0109621 | TN-05-016-021-021/201 | 2 | Sathiya | 2905016021/IF/2904968947 | Construction Of Farm Pond For Shankar/Varadharaji At A.K.Mottur Panchayat | 30369 | 2905016000NRG23150420235022336 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022336 |