| 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. |
| 2922009WL049759 | TN-22-009-024-024/175-A | 1 | E.KRISEHNAVENI | 2922009024/WC/2904845012 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUPPUSAMY THOTTAM TO CHINNASAMY THOTTAM END | 24800 | 2922009000NRG23310120232038547 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2922009_310123APB_FTO_1514921 | 2038547 |
| 2922009WL0055778 | TN-22-009-024-024/175-A | 1 | E.KRISEHNAVENI | 2922009024/WC/2904845012 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUPPUSAMY THOTTAM TO CHINNASAMY THOTTAM END | 24800 | 2922009000NRG23110320232438421 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647811 | 2438421 |