| 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. |
| 2905016WL022231 | TN-05-016-017-018/1639 | 1 | Sargunawathi | 2905016017/IF/2905045545 | Construction of Earthern Bunding for Thamilarasi/Sakthivel at Madapalli Panchayat | 5024 | 2905016000NRG23260620221429149 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2022 | TN2905016_270622APB_FTO_425640 | 1429149 |
| 2905016WL0029095 | TN-05-016-017-018/1639 | 1 | Sargunawathi | 2905016017/IF/2905045545 | Construction of Earthern Bunding for Thamilarasi/Sakthivel at Madapalli Panchayat | 5024 | 2905016000NRG23140720221656796 | Processed | | 25/07/2022 | TN2905016_160722FTO_550825 | 1656796 |