| 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. |
| 2902009WL010022 | TN-02-009-036-036/177-A | 2 | Parvathi | 2902009036/WC/2904744503 | Improvements and revetment of malai varavukalvoy at velathur pt | 2534 | 2902009000NRG23240520220368968 | Rejected | Aadhaar Number not Mapped to Account Number | 04/06/2022 | TN2902009_240522APB_FTO_229095 | 368968 |
| 2902009WL0014286 | TN-02-009-036-036/177-A | 2 | Parvathi | 2902009036/WC/2904744503 | Improvements and revetment of malai varavukalvoy at velathur pt | 2534 | 2902009000NRG23100620220550742 | Processed | | 18/06/2022 | TN2902009_150622FTO_345593 | 550742 |