| 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. |
| 2913010WL005193 | TN-13-010-015-002/144 | 2 | SELVI | 2913010015/IC/GIS/767577 | 2223 Ampt Kathirinatham Renovation of PWD CD channel of Chinna Vaikkal | 1444 | 2913010000NRG23140520220137952 | Rejected | Aadhaar Number not Mapped to Account Number | 02/06/2022 | TN2913010_140522APB_FTO_202905 | 137952 |
| 2913010WL0009290 | TN-13-010-015-002/144 | 2 | SELVI | 2913010015/IC/GIS/767577 | 2223 Ampt Kathirinatham Renovation of PWD CD channel of Chinna Vaikkal | 1444 | 2913010000NRG23030620220282024 | Processed | | 17/06/2022 | TN2913010_030622FTO_267421 | 282024 |