| 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. |
| 2904008WL131194 | TN-04-008-023-023/34 | 2 | பிரியா | 2904008023/WC/GIS/785900 | Providing Sunken Pond Pakkathan Vaikkal Supply Channel at Pakkam 22 23 | 21419 | 2904008000NRG23180220234258544 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2904008_200223APB_FTO_1571658 | 4258544 |
| 2904008WL0153202 | TN-04-008-023-023/34 | 2 | பிரியா | 2904008023/WC/GIS/785900 | Providing Sunken Pond Pakkathan Vaikkal Supply Channel at Pakkam 22 23 | 21419 | 2904008000NRG23150420235343444 | Processed | | 15/05/2023 | TN2904008_170423FTO_70590 | 5343444 |