| 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. |
| 2913010WL068989 | TN-13-010-019-019/495 | 1 | SETHUPATHI | 2913010019/IC/GIS/902974 | 22 23 Ampt Mahimalai Renovation of Distributary Channel in Near Aatrangarai Vadikal Vaikkal | 19217 | 2913010000NRG23100320232048885 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2913010_100323APB_FTO_1637981 | 2048885 |
| 2913010WL0076258 | TN-13-010-019-019/495 | 1 | SETHUPATHI | 2913010019/IC/GIS/902974 | 22 23 Ampt Mahimalai Renovation of Distributary Channel in Near Aatrangarai Vadikal Vaikkal | 19217 | 2913010000NRG23130420232332420 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332420 |