| 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. |
| 2901007WL069176 | TN-01-007-019-025/648-A | 1 | Gomathi | 2901007019/WC/2904843540 | Renovation of Pudhu Eri Supply channel and providing Sunken Pit Est.11.5 | 28226 | 2901007000NRG23091220223539724 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901007_111222APB_FTO_1267108 | 3539724 |
| 2901007WL0088950 | TN-01-007-019-025/648-A | 1 | Gomathi | 2901007019/WC/2904843540 | Renovation of Pudhu Eri Supply channel and providing Sunken Pit Est.11.5 | 28226 | 2901007000NRG23170320234684271 | Processed | | 31/03/2023 | TN2901007_170323FTO_1658431 | 4684271 |