| 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. |
| 2905019WL077501 | TN-05-019-014-014/67-A | 1 | MURUGAMMAL | 2905019014/IF/2904895552 | Formation of Earthern Bunding for Ambiga \ Kuppan @ Mallankuppam Panchayat | 11540 | 2905019000NRG23191220223497501 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2905019_191222APB_FTO_1305668 | 3497501 |
| 2905019WL0101439 | TN-05-019-014-014/67-A | 1 | MURUGAMMAL | 2905019014/IF/2904895552 | Formation of Earthern Bunding for Ambiga \ Kuppan @ Mallankuppam Panchayat | 11540 | 2905019000NRG23180320234632937 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664730 | 4632937 |