| 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. |
| 2904005WL150544 | TN-04-005-021-021/378 | 1 | Vanaja | 2904005021/RC/2904633643 | Providing Cement Concrete Pavement Colony South street A Mazhavarayanur UTM 2021 22 Rs 1181120 | 24332 | 2904005000NRG23310320235248285 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2904005_310323APB_FTO_1719637 | 5248285 |
| 2904005WL0154662 | TN-04-005-021-021/378 | 1 | Vanaja | 2904005021/RC/2904633643 | Providing Cement Concrete Pavement Colony South street A Mazhavarayanur UTM 2021 22 Rs 1181120 | 24332 | 2904005000NRG23030720235350238 | Processed | | 01/08/2023 | TN2904005_270723FTO_560940 | 5350238 |