| 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. |
| 2901007WL072680 | TN-01-007-003-003/626-A | 1 | Priya | 2901007003/WC/2904676030 | Construction Revetment to Senthamangalam kulam 2242500 @ Appur pt 2020-21 | 30342 | 2901007000NRG23241220223745178 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901007_241222APB_FTO_1337433 | 3745178 |
| 2901007WL0088948 | TN-01-007-003-003/626-A | 1 | Priya | 2901007003/WC/2904676030 | Construction Revetment to Senthamangalam kulam 2242500 @ Appur pt 2020-21 | 30342 | 2901007000NRG23170320234684244 | Processed | | 31/03/2023 | TN2901007_170323FTO_1658431 | 4684244 |