| 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. |
| 2922009WL056207 | TN-22-009-002-002/282-A | 1 | PALANIAMMAL | 2922009002/WC/2904859928 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MAIN ROAD TO NORTH MANIVEL THOTTAM | 28590 | 2922009000NRG23140320232467061 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2922009_140323APB_FTO_1647609 | 2467061 |
| 2922009WL0061534 | TN-22-009-002-002/282-A | 1 | PALANIAMMAL | 2922009002/WC/2904859928 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MAIN ROAD TO NORTH MANIVEL THOTTAM | 28590 | 2922009000NRG23120420232831421 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2831421 |