| 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. |
| 2905010WL012557 | TN-05-010-005-005/184-A | 1 | JAYANTHI | 2905010005/WC/2904697623 | Construction of Water Absorption Trench in Neer Varathu Kalavai at Errukampattu at 2020-21 | 3099 | 2905010000NRG23030620220970810 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2022 | TN2905005_030622APB_FTO_262534 | 970810 |
| 2905010WL0019184 | TN-05-010-005-005/184-A | 1 | JAYANTHI | 2905010005/WC/2904697623 | Construction of Water Absorption Trench in Neer Varathu Kalavai at Errukampattu at 2020-21 | 3099 | 2905010000NRG23180620221329218 | Processed | | 25/06/2022 | TN2905005_200622FTO_382073 | 1329218 |