| 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. |
| 2922009WL051138 | TN-22-009-008-008/597-A | 1 | P.VIJAYA | 2922009008/WC/2904843556 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUMALAI TO KAKKARANAYAKKANUR | 25495 | 2922009000NRG23130220232118594 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2922009_130223APB_FTO_1545496 | 2118594 |
| 2922009WL0055774 | TN-22-009-008-008/597-A | 1 | P.VIJAYA | 2922009008/WC/2904843556 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUMALAI TO KAKKARANAYAKKANUR | 25495 | 2922009000NRG23110320232438232 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647811 | 2438232 |