| 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. |
| 2904005WL122460 | TN-04-005-014-001/1427 | 1 | Nagamma | 2904005014/WC/2904853151 | Impts to Kattu Odai West Supply Channel with Sunken Pond Kiliyur 2022 23 Rs 1000000 | 19536 | 2904005000NRG23100120233865617 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2904005_110123APB_FTO_1425706 | 3865617 |
| 2904005WL0141172 | TN-04-005-014-001/1427 | 1 | Nagamma | 2904005014/WC/2904853151 | Impts to Kattu Odai West Supply Channel with Sunken Pond Kiliyur 2022 23 Rs 1000000 | 19536 | 2904005000NRG23160320234762003 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705594 | 4762003 |