| 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. |
| 2913002WL073746 | TN-13-002-003-003/240 | 2 | Anbuselvan | 2913002003/IC/GIS/832540 | 2022 23 Renovation Budalur Alamelupuram Renovation of Nagatchi Varathu Vaikkal | 28561 | 2913002000NRG23300320232228456 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2913002_300323APB_FTO_1713323 | 2228456 |
| 2913002WL0076082 | TN-13-002-003-003/240 | 2 | Anbuselvan | 2913002003/IC/GIS/832540 | 2022 23 Renovation Budalur Alamelupuram Renovation of Nagatchi Varathu Vaikkal | 28561 | 2913002000NRG23130420232331693 | Rejected | No Such Account | 20/05/2023 | TN2913002_130423FTO_51847 | 2331693 |
| 2913002WL0076447 | TN-13-002-003-003/240 | 2 | Anbuselvan | 2913002003/IC/GIS/832540 | 2022 23 Renovation Budalur Alamelupuram Renovation of Nagatchi Varathu Vaikkal | 28561 | 2913002000NRG23250520232333038 | Processed | | 30/05/2023 | TN2913002_250523FTO_254014 | 2333038 |