| 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. |
| 2904005WL049241 | TN-04-005-029-029/544 | 1 | Ramachandran K | 2904005029/WC/2904712305 | Impts to Parinthal Eri supply Channel With suken pond East Parinthal 2020 21 Rs 10 Lakhs | 5346 | 2904005000NRG23240720221406781 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | TN2904005_260722APB_FTO_607949 | 1406781 |
| 2904005WL0061261 | TN-04-005-029-029/544 | 1 | Ramachandran K | 2904005029/WC/2904712305 | Impts to Parinthal Eri supply Channel With suken pond East Parinthal 2020 21 Rs 10 Lakhs | 5346 | 2904005000NRG23130820221755415 | Processed | | 14/10/2022 | TN2904005_070922FTO_839405 | 1755415 |