| 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. |
| 2901007WL082465 | TN-01-007-003-003/44-A | 1 | E. Rajakumari | 2901007003/WC/2904808327 | Renovation of Appur Eri Supplychannel@2021-22 1200000 | 27170 | 2901007000NRG22010420224835992 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | TN2901007_040422APB_FTO_23232 | 4835992 |
| 2901007WL0084296 | TN-01-007-003-003/44-A | 1 | E. Rajakumari | 2901007003/WC/2904808327 | Renovation of Appur Eri Supplychannel@2021-22 1200000 | 27170 | 2901007000NRG22300520224866978 | Rejected | Account closed | 07/06/2022 | TN2901007_300522FTO_245894 | 4866978 |
| 2901007WL0084448 | TN-01-007-003-003/44-A | 1 | E. Rajakumari | 2901007003/WC/2904808327 | Renovation of Appur Eri Supplychannel@2021-22 1200000 | 27170 | 2901007000NRG22210720224867480 | Rejected | Account closed | 02/08/2022 | TN2901007_210722FTO_577227 | 4867480 |
| 2901007WL0084452 | TN-01-007-003-003/44-A | 1 | E. Rajakumari | 2901007003/WC/2904808327 | Renovation of Appur Eri Supplychannel@2021-22 1200000 | 27170 | 2901007000NRG22240820224867498 | Processed | | 31/08/2022 | TN2901007_240822FTO_767473 | 4867498 |