| 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. |
| 2904004WL130072 | TN-04-004-015-001/145-A | 1 | AYYAYIRAM | 2904004015/WC/2904856381 | Cement Concrete Drinage at kurumbur 2022-23(2.54) | 18019 | 2904004000NRG23150220234203281 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2904004_150223APB_FTO_1551113 | 4203281 |
| 2904004WL0140297 | TN-04-004-015-001/145-A | 1 | AYYAYIRAM | 2904004015/WC/2904856381 | Cement Concrete Drinage at kurumbur 2022-23(2.54) | 18019 | 2904004000NRG23140320234729758 | Processed | | 30/03/2023 | TN2904004_150323FTO_1650106 | 4729758 |