| 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. |
| 2901007WL006788 | TN-01-007-014-016/1026-A | 1 | Padmavathi | 2901007014/WC/2904808413 | Formation of Storm water drain inKaranai kattur Est-8.50 @Karanaipuducheri 21-22 | 2530 | 2901007000NRG23100520220348033 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2901007_100522APB_FTO_190209 | 348033 |
| 2901007WL0042226 | TN-01-007-014-016/1026-A | 1 | Padmavathi | 2901007014/WC/2904808413 | Formation of Storm water drain inKaranai kattur Est-8.50 @Karanaipuducheri 21-22 | 2530 | 2901007000NRG23260820222093292 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093292 |