| 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. |
| 2913004WL038180 | TN-13-004-045-046/1039 | 1 | Latha | 2913004045/WC/GIS/778857 | 2022 23Trenches ONDRagavambalpuramDuraiyundarkotaiAyyanarkovilVaikkalWaterABsorbtionTrenches | 13024 | 2913004000NRG23300920221066161 | Rejected | Aadhaar Number not Mapped to Account Number | 19/10/2022 | TN2913004_300922APB_FTO_944685 | 1066161 |
| 2913004WL0043903 | TN-13-004-045-046/1039 | 1 | Latha | 2913004045/WC/GIS/778857 | 2022 23Trenches ONDRagavambalpuramDuraiyundarkotaiAyyanarkovilVaikkalWaterABsorbtionTrenches | 13024 | 2913004000NRG23271020221222870 | Processed | | 05/11/2022 | TN2913004_271022FTO_1067728 | 1222870 |