| 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. |
| 2904017WL049823 | TN-04-017-003-003/870 | 3 | Manivannan | 2904017003/WC/2904833101 | PROVIDING SUNKEN POND AT ALATHUR SUPPLY CHANNEL II 2022 to 2023 | 8258 | 2904017000NRG23250720221430441 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | TN2904017_250722APB_FTO_604017 | 1430441 |
| 2904017WL0070888 | TN-04-017-003-003/870 | 3 | Manivannan | 2904017003/WC/2904833101 | PROVIDING SUNKEN POND AT ALATHUR SUPPLY CHANNEL II 2022 to 2023 | 8258 | 2904017000NRG23310820222087568 | Processed | | 14/10/2022 | TN2904017_130922FTO_866941 | 2087568 |