| 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. |
| 2905016WL094583 | TN-05-016-021-021/201 | 2 | Sathiya | 2905016021/IF/2905125802 | Construction of Earthern Bunding for Shankar S/o Varadharaj at A.K.Mottur Panchayat | 28297 | 2905016000NRG23240220234285199 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2905016_250223APB_FTO_1592993 | 4285199 |
| 2905016WL0109621 | TN-05-016-021-021/201 | 2 | Sathiya | 2905016021/IF/2905125802 | Construction of Earthern Bunding for Shankar S/o Varadharaj at A.K.Mottur Panchayat | 28297 | 2905016000NRG23150420235022344 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022344 |