| 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. |
| 2913009WL026918 | TN-13-009-008-008/481 | 1 | P.Vinitha | 2913009008/IC/2904568712 | 2021 22 Channel PPN Iluppakkorai Renovation of Oodai Vaikkal est 4.56 | 4017 | 2913009000NRG23120820220778304 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TN2913009_120822APB_FTO_716263 | 778304 |
| 2913009WL0034519 | TN-13-009-008-008/481 | 1 | P.Vinitha | 2913009008/IC/2904568712 | 2021 22 Channel PPN Iluppakkorai Renovation of Oodai Vaikkal est 4.56 | 4017 | 2913009000NRG23150920220971164 | Processed | | 14/10/2022 | TN2913009_150922FTO_872909 | 971164 |