| 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. |
| 2903008WL015568 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/WC/GIS/759189 | Providing of Trench Cutting at Manjakollai Panchayat | 3648 | 2903008000NRG23160620220265941 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2022 | TN2903008_160622APB_FTO_353488 | 265941 |
| 2903008WL0023685 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/WC/GIS/759189 | Providing of Trench Cutting at Manjakollai Panchayat | 3648 | 2903008000NRG23060720220422947 | Rejected | Account closed | 18/08/2022 | TN2903008_060722FTO_491511 | 422947 |
| 2903008WL0043657 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/WC/GIS/759189 | Providing of Trench Cutting at Manjakollai Panchayat | 3648 | 2903008000NRG23260820220765426 | Rejected | No Such Account | 08/09/2022 | TN2903008_260822FTO_778663 | 765426 |
| 2903008WL0050355 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/WC/GIS/759189 | Providing of Trench Cutting at Manjakollai Panchayat | 3648 | 2903008000NRG23160920220869457 | Rejected | No Such Account | 20/10/2022 | TN2903008_160922FTO_880532 | 869457 |
| 2903008WL0064949 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/WC/GIS/759189 | Providing of Trench Cutting at Manjakollai Panchayat | 3648 | 2903008000NRG23311020221100968 | Rejected | No Such Account | 09/11/2022 | TN2903008_311022FTO_1089397 | 1100968 |
| 2903008WL0069437 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/WC/GIS/759189 | Providing of Trench Cutting at Manjakollai Panchayat | 3648 | 2903008000NRG23151120221171608 | Processed | | 21/11/2022 | TN2903008_151122FTO_1154894 | 1171608 |