| 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. |
| 2908013WL028694 | TN-08-013-009-009/201-A | 1 | Alamelzhu | 2908013009/WH/GIS/786274 | 2022 2023 Rejuvenation of Pachanakuttai Pallipatti Panchayat Rs 972000 | 5514 | 2908013000NRG23220820220531393 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TN2908013_220822APB_FTO_751560 | 531393 |
| 2908013WL0032732 | TN-08-013-009-009/201-A | 1 | Alamelzhu | 2908013009/WH/GIS/786274 | 2022 2023 Rejuvenation of Pachanakuttai Pallipatti Panchayat Rs 972000 | 5514 | 2908013000NRG23130920220630402 | Processed | | 09/10/2022 | TN2908013_031022FTO_959683 | 630402 |