| 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. |
| 2905016WL060629 | TN-05-016-017-018/1639 | 1 | Sargunawathi | 2905016017/IF/2905051354 | Construction of Earthern Bunding for Mani S/o Samagounder at Madapalli Panchayat | 15248 | 2905016000NRG23261020222857136 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2022 | TN2905016_261022APB_FTO_1066023 | 2857136 |
| 2905016WL0067772 | TN-05-016-017-018/1639 | 1 | Sargunawathi | 2905016017/IF/2905051354 | Construction of Earthern Bunding for Mani S/o Samagounder at Madapalli Panchayat | 15248 | 2905016000NRG23171120223106549 | Processed | | 07/12/2022 | TN2905016_191122FTO_1173399 | 3106549 |