| 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. |
| 2902009WL051163 | TN-02-009-008-008/195-A | 2 | Amutha | 2902009008/WC/2904835799 | Improvement of revetment to chanoormalavaram eri ubari neer kalvoy in chanoormallavaram pt 22 23 | 23263 | 2902009000NRG23011120222078400 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2022 | TN2902009_011122APB_FTO_1093679 | 2078400 |
| 2902009WL0054805 | TN-02-009-008-008/195-A | 2 | Amutha | 2902009008/WC/2904835799 | Improvement of revetment to chanoormalavaram eri ubari neer kalvoy in chanoormallavaram pt 22 23 | 23263 | 2902009000NRG23161120222229494 | Processed | | 09/12/2022 | TN2902009_231122FTO_1187917 | 2229494 |