| 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. |
| 2906016WL104759 | TN-06-016-011-001/25-A | 1 | Pachaiyammal | 2906016011/WC/GIS/789283 | Improvement of Ettithangal Supply Channel with sunken pit at Endal 2022-23 | 29490 | 2906016000NRG23200220234362870 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2906016_200223APB_FTO_1574309 | 4362870 |
| 2906016WL0119673 | TN-06-016-011-001/25-A | 1 | Pachaiyammal | 2906016011/WC/GIS/789283 | Improvement of Ettithangal Supply Channel with sunken pit at Endal 2022-23 | 29490 | 2906016000NRG23170420235208646 | Processed | | 15/05/2023 | TN2906016_180423FTO_74788 | 5208646 |