| 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. |
| 2930009WL003514 | TN-30-009-027-027/30 | 2 | Muniyamma | 2930009027/WC/GIS/615761 | 21 22 Providing Sunkan Pond for Chinna Channel Eri North at Pudhur Thimjepalli | 906 | 2930009000NRG23120520220088412 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2930009_120522APB_FTO_197213 | 88412 |
| 2930009WL0031906 | TN-30-009-027-027/30 | 2 | Muniyamma | 2930009027/WC/GIS/615761 | 21 22 Providing Sunkan Pond for Chinna Channel Eri North at Pudhur Thimjepalli | 906 | 2930009000NRG23240820220885150 | Processed | | 31/08/2022 | TN2930009_240822FTO_768180 | 885150 |