| 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. |
| 2924003WL056771 | TN-24-003-009-009/15-A | 2 | Angalammai | 2924003009/WC/GIS/784955 | Formation of WAT in Chandrankulam Road side Supply Channel at Kalkurichi Panchayat | 30647 | 2924003000NRG23110220232350728 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2924003_110223APB_FTO_1540390 | 2350728 |
| 2924003WL0061650 | TN-24-003-009-009/15-A | 2 | Angalammai | 2924003009/WC/GIS/784955 | Formation of WAT in Chandrankulam Road side Supply Channel at Kalkurichi Panchayat | 30647 | 2924003000NRG23140320232580152 | Processed | | 30/03/2023 | TN2924003_150323FTO_1649870 | 2580152 |