| 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. |
| 2922009WL045977 | TN-22-009-001-001/280-A | 2 | THIRUMOORTHY | 2922009001/WC/2904750513 | 2021-22 WATER ABSORPTION TRENCHES IN PLACHARE CAR THOTTAM TO SENNIMALAI THOTTAM | 22023 | 2922009000NRG23020120231801335 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2922009_020123APB_FTO_1383009 | 1801335 |
| 2922009WL0055733 | TN-22-009-001-001/280-A | 2 | THIRUMOORTHY | 2922009001/WC/2904750513 | 2021-22 WATER ABSORPTION TRENCHES IN PLACHARE CAR THOTTAM TO SENNIMALAI THOTTAM | 22023 | 2922009000NRG23110320232436904 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2436904 |