| 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. |
| 2906016WL100127 | TN-06-016-043-043/86-a | 1 | Paramasivam | 2906016043/WC/2904726773 | Improvements of PeriyaEri Supply Channel with Sunganpit 2020-21 @ Ragunathasamuthiram | 23610 | 2906016000NRG22180220224312299 | Rejected | Aadhaar Number not Mapped to Account Number | 07/03/2022 | TN2906016_180222APB_FTO_2656862 | 4312299 |
| 2906016WL111041 | TN-06-016-043-043/86-a | 1 | Paramasivam | 2906016043/WC/2904726773 | Improvements of PeriyaEri Supply Channel with Sunganpit 2020-21 @ Ragunathasamuthiram | 23610 | 2906016000NRG22240320224875700 | Rejected | Account closed | 11/04/2022 | TN2906016_240322FTO_2969846 | 4875700 |
| 2906016WL0116686 | TN-06-016-043-043/86-a | 1 | Paramasivam | 2906016043/WC/2904726773 | Improvements of PeriyaEri Supply Channel with Sunganpit 2020-21 @ Ragunathasamuthiram | 23610 | 2906016000NRG22180420225095514 | Rejected | Account closed | 18/08/2022 | TN2906016_180422FTO_91802 | 5095514 |
| 2906016WL0117126 | TN-06-016-043-043/86-a | 1 | Paramasivam | 2906016043/WC/2904726773 | Improvements of PeriyaEri Supply Channel with Sunganpit 2020-21 @ Ragunathasamuthiram | 23610 | 2906016000NRG22100120235096698 | Processed | | 31/03/2023 | TN2906016_150323FTO_1649156 | 5096698 |