| 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. |
| 2905017WL097133 | TN-05-017-001-001/1056-A | 2 | SARADHA | 2905017001/IF/2905107742 | Formation of Saucer Bund With Earthen bunding at Subramani Goundar / RajaGopal in Agraharam Pts | 23074 | 2905017000NRG23040320234415225 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2905017_040323APB_FTO_1617010 | 4415225 |
| 2905017WL0109471 | TN-05-017-001-001/1056-A | 2 | SARADHA | 2905017001/IF/2905107742 | Formation of Saucer Bund With Earthen bunding at Subramani Goundar / RajaGopal in Agraharam Pts | 23074 | 2905017000NRG23150420235020937 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5020937 |