| 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. |
| 2903006WL013219 | TN-03-006-018-018/732-A | 1 | Vasenthi | 2903006018/IC/2904573172 | Desilting of vadakku kolakudi sokkanatha karai vaikkal | 2387 | 2903006000NRG23090620220216584 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2022 | TN2903006_090622APB_FTO_307800 | 216584 |
| 2903006WL0020247 | TN-03-006-018-018/732-A | 1 | Vasenthi | 2903006018/IC/2904573172 | Desilting of vadakku kolakudi sokkanatha karai vaikkal | 2387 | 2903006000NRG23270620220360139 | Processed | | 05/07/2022 | TN2903006_290622FTO_440831 | 360139 |