| 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. |
| 2904017WL044819 | TN-04-017-003-003/5 | 4 | ராமர் | 2904017003/WC/2904833101 | PROVIDING SUNKEN POND AT ALATHUR SUPPLY CHANNEL II 2022 to 2023 | 6820 | 2904017000NRG23170720221280603 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2904017_170722APB_FTO_555821 | 1280603 |
| 2904017WL0054627 | TN-04-017-003-003/5 | 4 | ராமர் | 2904017003/WC/2904833101 | PROVIDING SUNKEN POND AT ALATHUR SUPPLY CHANNEL II 2022 to 2023 | 6820 | 2904017000NRG23010820221570296 | Processed | | 16/08/2022 | TN2904017_060822FTO_682938 | 1570296 |