| 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. |
| 2904005WL096838 | TN-04-005-003-003/176 | 1 | அமிர்தம் | 2904005003/WC/2904842679 | Impts to Supply Channel with Sunken Pond at Anganur Iyyanar kovil 2022 23 Rs 1000000 | 13477 | 2904005000NRG23011120222892045 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2022 | TN2904005_011122APB_FTO_1093097 | 2892045 |
| 2904005WL0109160 | TN-04-005-003-003/176 | 1 | அமிர்தம் | 2904005003/WC/2904842679 | Impts to Supply Channel with Sunken Pond at Anganur Iyyanar kovil 2022 23 Rs 1000000 | 13477 | 2904005000NRG23011220223295895 | Processed | | 02/04/2023 | TN2904005_290323FTO_1708198 | 3295895 |