| 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. |
| 2922009WL039946 | TN-22-009-021-021/732-A | 1 | SUGANTHI | 2922009021/WC/2904750796 | 2021-2022 WATER ABSORPTION TRENCHES IN CHANNEL ONDIPOMBINAIKANUR TO NALROAD VARAI ENAIPU SALAIL | 17284 | 2922009000NRG23281120221454988 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2922009_281122APB_FTO_1209972 | 1454988 |
| 2922009WL0055755 | TN-22-009-021-021/732-A | 1 | SUGANTHI | 2922009021/WC/2904750796 | 2021-2022 WATER ABSORPTION TRENCHES IN CHANNEL ONDIPOMBINAIKANUR TO NALROAD VARAI ENAIPU SALAIL | 17284 | 2922009000NRG23110320232437697 | Processed | | 31/03/2023 | TN2922009_140323FTO_1647804 | 2437697 |