| 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. |
| 2905019WL084901 | TN-05-019-004-004/219-A | 1 | MALLIGA | 2905019004/IF/2905112236 | FORMATION OF EARTHEN BUNDING FOR VIMALANATHAN RAVICHANDHIRAN AT ATHURKUPPAM PT | 13331 | 2905019000NRG23130120233829350 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2905019_130123APB_FTO_1442497 | 3829350 |
| 2905019WL0101430 | TN-05-019-004-004/219-A | 1 | MALLIGA | 2905019004/IF/2905112236 | FORMATION OF EARTHEN BUNDING FOR VIMALANATHAN RAVICHANDHIRAN AT ATHURKUPPAM PT | 13331 | 2905019000NRG23180320234632884 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664703 | 4632884 |