| 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. |
| 2924006WL063404 | TN-24-006-026-026/629-A | 1 | Brintha | 2924006026/WC/GIS/866276 | Constr of Water Absorption Trench Trench In Ariyaneri Kanmai Supply Channel Solaiseri 2022 2023 | 28570 | 2924006000NRG23240320232656904 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2924006_240323APB_FTO_1690548 | 2656904 |
| 2924006WL0066270 | TN-24-006-026-026/629-A | 1 | Brintha | 2924006026/WC/GIS/866276 | Constr of Water Absorption Trench Trench In Ariyaneri Kanmai Supply Channel Solaiseri 2022 2023 | 28570 | 2924006000NRG23150420232798819 | Processed | | 15/05/2023 | TN2924006_150423FTO_58894 | 2798819 |