| 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. |
| 2904009WL044575 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/WC/2904668432 | Providing Perculation pond in Thangal Eri at Narasinganur Panchayat 2020-21 | 7696 | 2904009000NRG23160720221268801 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2904009_180722APB_FTO_560492 | 1268801 |
| 2904009WL0054823 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/WC/2904668432 | Providing Perculation pond in Thangal Eri at Narasinganur Panchayat 2020-21 | 7696 | 2904009000NRG23020820221576088 | Rejected | Account closed | 02/09/2022 | TN2904009_080822FTO_687840 | 1576088 |
| 2904009WL0077355 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/WC/2904668432 | Providing Perculation pond in Thangal Eri at Narasinganur Panchayat 2020-21 | 7696 | 2904009000NRG23160920222278381 | Processed | | 14/10/2022 | TN2904009_200922FTO_900800 | 2278381 |