| 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. |
| 2901007WL085342 | TN-01-007-034-034/206-A | 1 | Baby | 2901007034/WC/2904824437 | Construction of Storm water Drain in Dhanalakshmi nagar Est:9.55 @ Vallam pts 22-23 | 37644 | 2901007000NRG23270220234506309 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2901007_280223APB_FTO_1602304 | 4506309 |
| 2901007WL0094435 | TN-01-007-034-034/206-A | 1 | Baby | 2901007034/WC/2904824437 | Construction of Storm water Drain in Dhanalakshmi nagar Est:9.55 @ Vallam pts 22-23 | 37644 | 2901007000NRG23130420234908446 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908446 |