| 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. |
| 2922009WL060005 | TN-22-009-002-002/394-A | 1 | VIJAYALAKSHMI | 2922009002/WC/2904859929 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MAIN ROAD BUS STOP TO NORTH NATHIRAJA THOTTAM | 31177 | 2922009000NRG23310320232755283 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2922009_310323APB_FTO_1720040 | 2755283 |
| 2922009WL0062091 | TN-22-009-002-002/394-A | 1 | VIJAYALAKSHMI | 2922009002/WC/2904859929 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MAIN ROAD BUS STOP TO NORTH NATHIRAJA THOTTAM | 31177 | 2922009000NRG23240620232836183 | Processed | | 13/07/2023 | TN2922009_270623FTO_432610 | 2836183 |