| 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. |
| 2902011WL028265 | TN-02-011-041-041/62-A | 2 | GNANAMANI | 2902011041/WC/2904741318 | Desilting of Sivan Kovil Kulam (45x40x1.5)M Revet 50M (S No. 1) at Siruvanur Panchayat 202122 | 16896 | 2902011000NRG23010820221109151 | Rejected | Aadhaar Number not Mapped to Account Number | 12/08/2022 | TN2902011_010822APB_FTO_650581 | 1109151 |
| 2902011WL0035216 | TN-02-011-041-041/62-A | 2 | GNANAMANI | 2902011041/WC/2904741318 | Desilting of Sivan Kovil Kulam (45x40x1.5)M Revet 50M (S No. 1) at Siruvanur Panchayat 202122 | 16896 | 2902011000NRG23250820221415721 | Processed | | 31/08/2022 | TN2902011_250822FTO_772117 | 1415721 |