| 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. |
| 2905019WL060829 | TN-05-019-007-007/273-A | 3 | VALARMATHI | 2905019007/WC/2904841929 | Providing of Supply Channel with Sunkenpit for Thailam thoppu to Kundimariyamman@ Chickanankuppam pt | 7851 | 2905019000NRG23261020222866999 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2022 | TN2905019_261022APB_FTO_1065441 | 2866999 |
| 2905019WL0068156 | TN-05-019-007-007/273-A | 3 | VALARMATHI | 2905019007/WC/2904841929 | Providing of Supply Channel with Sunkenpit for Thailam thoppu to Kundimariyamman@ Chickanankuppam pt | 7851 | 2905019000NRG23181120223116604 | Processed | | 25/11/2022 | TN2905019_181122FTO_1166549 | 3116604 |