| 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. |
| 2905016WL077460 | TN-05-016-025-004/2748-A | 1 | INDUMATHI | 2905016025/WC/2904816717 | Farmation of Sunkenpond From RANIVATTAM Supply chennal at Poongulam pt AGYM Block | 21031 | 2905016000NRG23191220223495738 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2905020_191222APB_FTO_1303867 | 3495738 |
| 2905016WL0099453 | TN-05-016-025-004/2748-A | 1 | INDUMATHI | 2905016025/WC/2904816717 | Farmation of Sunkenpond From RANIVATTAM Supply chennal at Poongulam pt AGYM Block | 21031 | 2905016000NRG23130320234525953 | Processed | | 31/03/2023 | TN2905020_160323FTO_1656273 | 4525953 |