| 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. |
| 2906014WL011545 | TN-06-014-015-015/66-A | 1 | M.Devaki | 2906014015/WC/2904687216 | Renovation Periya er distributary Canal @ Karanai 2020 21 | 5177 | 2906014000NRG23200520220367241 | Rejected | Aadhaar Number not Mapped to Account Number | 02/06/2022 | TN2906014_200522APB_FTO_216441 | 367241 |
| 2906014WL0017803 | TN-06-014-015-015/66-A | 1 | M.Devaki | 2906014015/WC/2904687216 | Renovation Periya er distributary Canal @ Karanai 2020 21 | 5177 | 2906014000NRG23040620220616855 | Processed | | 10/06/2022 | TN2906014_040622FTO_271824 | 616855 |