| 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. |
| 2905019WL094151 | TN-05-019-013-013/602-A | 1 | SANTHAMMAL | 2905019013/WC/2904826025 | Providing of Supply channel with Sunkenpit for Irular vattam to Thagarakuppam kalavai @ Mallagunda | 15352 | 2905019000NRG23230220234265990 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2905019_230223APB_FTO_1582712 | 4265990 |
| 2905019WL0109552 | TN-05-019-013-013/602-A | 1 | SANTHAMMAL | 2905019013/WC/2904826025 | Providing of Supply channel with Sunkenpit for Irular vattam to Thagarakuppam kalavai @ Mallagunda | 15352 | 2905019000NRG23150420235021748 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021748 |