| 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. |
| 2905010WL015525 | TN-05-010-017-019/292 | 1 | NITHYA | 2905010017/WC/2904758974 | Construction of Water Absortion Trench at Kolatheri | 3688 | 2905010000NRG23100620221169594 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2905010_100622APB_FTO_319703 | 1169594 |
| 2905010WL0022955 | TN-05-010-017-019/292 | 1 | NITHYA | 2905010017/WC/2904758974 | Construction of Water Absortion Trench at Kolatheri | 3688 | 2905010000NRG23270620221449723 | Processed | | 01/07/2022 | TN2905010_270622FTO_434515 | 1449723 |