| 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. |
| 2905017WL093520 | TN-05-017-001-001/1056-A | 2 | SARADHA | 2905017001/IF/2905107730 | Formation of Saucer Bund With Earthen bunding at Chinnathambi / Deventhiran in Agraharam Pts | 20813 | 2905017000NRG23200220234236190 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2905017_210223APB_FTO_1576457 | 4236190 |
| 2905017WL0109471 | TN-05-017-001-001/1056-A | 2 | SARADHA | 2905017001/IF/2905107730 | Formation of Saucer Bund With Earthen bunding at Chinnathambi / Deventhiran in Agraharam Pts | 20813 | 2905017000NRG23150420235020938 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5020938 |