| 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. |
| 2913010WL002444 | TN-13-010-018-018/10-D | 2 | SANTHIRA | 2913010018/IC/2904570232 | Ampt Kumilagudi 2122 Renovation of water bodies of Kumilagudi Vadikal Vaikal | 826 | 2913010000NRG23290420220057636 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2913010_290422APB_FTO_154697 | 57636 |
| 2913010WL0029355 | TN-13-010-018-018/10-D | 2 | SANTHIRA | 2913010018/IC/2904570232 | Ampt Kumilagudi 2122 Renovation of water bodies of Kumilagudi Vadikal Vaikal | 826 | 2913010000NRG23240820220847017 | Processed | | 01/09/2022 | TN2913010_240822FTO_765308 | 847017 |