| 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. |
| 2903013WL062897 | TN-03-013-033-033/390-A | 2 | Selvambal | 2903013033/WH/2904632703 | Deepening of S.Naraiyur to Vadapathy Varathu Vaikkal at S.Naraiyur | 13113 | 2903013000NRG22010420222086272 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | TN2903013_040422APB_FTO_11300 | 2086272 |
| 2903013WL0064673 | TN-03-013-033-033/390-A | 2 | Selvambal | 2903013033/WH/2904632703 | Deepening of S.Naraiyur to Vadapathy Varathu Vaikkal at S.Naraiyur | 13113 | 2903013000NRG22230520222118613 | Processed | | 29/10/2022 | TN2903013_211022FTO_1045889 | 2118613 |