| 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. |
| 2913007WL061840 | TN-13-007-014-014/94 | 1 | CHANDIRA | 2913007014/WC/GIS/844328 | 2022 23 Trench TDMR BLK Kothankudi Water Absorbtion Trench at Pasana Vaikkal | 15073 | 2913007000NRG23080220231803138 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2913007_080223APB_FTO_1528523 | 1803138 |
| 2913007WL0070801 | TN-13-007-014-014/94 | 1 | CHANDIRA | 2913007014/WC/GIS/844328 | 2022 23 Trench TDMR BLK Kothankudi Water Absorbtion Trench at Pasana Vaikkal | 15073 | 2913007000NRG23180320232104492 | Processed | | 30/03/2023 | TN2913007_180323FTO_1665676 | 2104492 |