| 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. |
| 2906017WL001008 | TN-06-017-001-005/493-D | 1 | Sivakumari | 2906017001/WC/2904705020 | Impts to Periya Eri supply Channel with Sunken pond East in Adanur Pts 20-21 | 1255 | 2906017000NRG23150420220027236 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2906017_150422APB_FTO_79050 | 27236 |
| 2906017WL0054629 | TN-06-017-001-005/493-D | 1 | Sivakumari | 2906017001/WC/2904705020 | Impts to Periya Eri supply Channel with Sunken pond East in Adanur Pts 20-21 | 1255 | 2906017000NRG23240820222196615 | Processed | | 01/09/2022 | TN2906017_240822FTO_766102 | 2196615 |