| 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. |
| 2926011WL081842 | TN-26-011-004-012/98-A | 1 | Kiranarajan | 2926011004/WC/GIS/809291 | Providing trench cutting at Keelamalaiyaneri Odai supply channal in Senkalakuruchi Pts 22-23 | 10095 | 2926011000NRG23121220221829679 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2926011_121222APB_FTO_1268680 | 1829679 |
| 2926011WL0098467 | TN-26-011-004-012/98-A | 1 | Kiranarajan | 2926011004/WC/GIS/809291 | Providing trench cutting at Keelamalaiyaneri Odai supply channal in Senkalakuruchi Pts 22-23 | 10095 | 2926011000NRG23150320232344108 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344108 |