| 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. |
| 2920005WL049192 | TN-20-005-014-009/1635 | 1 | Valli | 2920005014/WC/2904836574 | Providing sunken pond in Sanmuganathi supply channel at Manappachery pt | 22655 | 2920005000NRG23140120231758026 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2920005_140123APB_FTO_1448475 | 1758026 |
| 2920005WL0058613 | TN-20-005-014-009/1635 | 1 | Valli | 2920005014/WC/2904836574 | Providing sunken pond in Sanmuganathi supply channel at Manappachery pt | 22655 | 2920005000NRG23200320232157200 | Processed | | 15/05/2023 | TN2920005_050423FTO_18524 | 2157200 |