| 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. |
| 2906014WL112840 | TN-06-014-043-001/531-A | 1 | Muthammal | 2906014043/WC/GIS/809828 | Improvement sadaiyanthangal Supply Channel with Sunken Pit in Punnai 2022-2023 | 53120 | 2906014000NRG23200320234778753 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2906014_210323APB_FTO_1674658 | 4778753 |
| 2906014WL0119168 | TN-06-014-043-001/531-A | 1 | Muthammal | 2906014043/WC/GIS/809828 | Improvement sadaiyanthangal Supply Channel with Sunken Pit in Punnai 2022-2023 | 53120 | 2906014000NRG23080420235206757 | Processed | | 15/05/2023 | TN2906014_080423FTO_32223 | 5206757 |