| 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. |
| 2904004WL140059 | TN-04-004-009-009/10-A | 1 | R.Nallan | 2904004009/WC/2904855183 | Trench Cutting Kalavanur 2022-23 Est 3 lakhs | 18656 | 2904004000NRG23140320234704116 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2904004_140323APB_FTO_1646867 | 4704116 |
| 2904004WL0152457 | TN-04-004-009-009/10-A | 1 | R.Nallan | 2904004009/WC/2904855183 | Trench Cutting Kalavanur 2022-23 Est 3 lakhs | 18656 | 2904004000NRG23100420235340434 | Processed | | 28/07/2023 | TN2904004_220723FTO_541362 | 5340434 |