| 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. |
| 2905019WL004459 | TN-05-019-014-014/67-A | 1 | MURUGAMMAL | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 755 | 2905019000NRG23090520220174027 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2905019_100522APB_FTO_190467 | 174027 |
| 2905019WL0043147 | TN-05-019-014-014/67-A | 1 | MURUGAMMAL | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 755 | 2905019000NRG23240820222193873 | Processed | | 31/08/2022 | TN2905019_240822FTO_767504 | 2193873 |