| 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. |
| 2913003WL061749 | TN-13-003-010-010/408-A | 1 | Rengasami | 2913003010/IC/GIS/880480 | 2022 23 TYR IC KEELATHIRUPANTHIRUTHI RENOVATION OF SENGAMEDU KALATHU VAIKKAL | 16179 | 2913003000NRG23080220231799330 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2913003_080223APB_FTO_1528145 | 1799330 |
| 2913003WL0070583 | TN-13-003-010-010/408-A | 1 | Rengasami | 2913003010/IC/GIS/880480 | 2022 23 TYR IC KEELATHIRUPANTHIRUTHI RENOVATION OF SENGAMEDU KALATHU VAIKKAL | 16179 | 2913003000NRG23170320232095991 | Processed | | 31/03/2023 | TN2913003_170323FTO_1661752 | 2095991 |