| 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. |
| 2901007WL082761 | TN-01-007-003-003/626-A | 1 | Priya | 2901007003/WC/2904683651 | Appur - Const. of Revertment in Appur Eri Supply Channel - 985m 2020-2021 | 36050 | 2901007000NRG23150220234360365 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901007_150223APB_FTO_1553687 | 4360365 |
| 2901007WL0088948 | TN-01-007-003-003/626-A | 1 | Priya | 2901007003/WC/2904683651 | Appur - Const. of Revertment in Appur Eri Supply Channel - 985m 2020-2021 | 36050 | 2901007000NRG23170320234684245 | Processed | | 31/03/2023 | TN2901007_170323FTO_1658431 | 4684245 |