| 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. |
| 2905019WL105209 | TN-05-019-012-003/171-A | 1 | GANDHI | 2905019012/IF/2905126919 | Formation of Earthern Bunding for Manikkam s/o Thayappagoundar@ Kathari Pt | 19686 | 2905019000NRG23270320234833037 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2905019_280323APB_FTO_1706092 | 4833037 |
| 2905019WL0109564 | TN-05-019-012-003/171-A | 1 | GANDHI | 2905019012/IF/2905126919 | Formation of Earthern Bunding for Manikkam s/o Thayappagoundar@ Kathari Pt | 19686 | 2905019000NRG23150420235021854 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021854 |