| 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. |
| 2913006WL063334 | TN-13-006-019-019/874 | 1 | PRABU | 2913006019/WC/GIS/785236 | 2022-23 Kum Kothangudi Water Absorption Trench at Kothangudi Thatimal Puthu Voikkal | 12806 | 2913006000NRG23130220231853149 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2913006_130223APB_FTO_1544967 | 1853149 |
| 2913006WL0070042 | TN-13-006-019-019/874 | 1 | PRABU | 2913006019/WC/GIS/785236 | 2022-23 Kum Kothangudi Water Absorption Trench at Kothangudi Thatimal Puthu Voikkal | 12806 | 2913006000NRG23160320232077190 | Rejected | Account closed | 06/04/2023 | TN2913006_160323FTO_1654555 | 2077190 |
| 2913006WL0076352 | TN-13-006-019-019/874 | 1 | PRABU | 2913006019/WC/GIS/785236 | 2022-23 Kum Kothangudi Water Absorption Trench at Kothangudi Thatimal Puthu Voikkal | 12806 | 2913006000NRG23150420232332691 | Rejected | No Such Account | 20/05/2023 | TN2913006_150423FTO_58850 | 2332691 |
| 2913006WL0076490 | TN-13-006-019-019/874 | 1 | PRABU | 2913006019/WC/GIS/785236 | 2022-23 Kum Kothangudi Water Absorption Trench at Kothangudi Thatimal Puthu Voikkal | 12806 | 2913006000NRG23270520232333148 | Processed | | 30/09/2023 | TN2913006_060923FTO_759856 | 2333148 |