| 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. |
| 2903008WL010831 | TN-03-008-046-046/474 | 5 | JAYAGEETHA | 2903008046/IC/GIS/772402 | Desilting of C1 Branch Channel at Vatharayanthethu Panchayat | 2553 | 2903008000NRG23030620220166030 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2903008_030622APB_FTO_262655 | 166030 |
| 2903008WL0020115 | TN-03-008-046-046/474 | 5 | JAYAGEETHA | 2903008046/IC/GIS/772402 | Desilting of C1 Branch Channel at Vatharayanthethu Panchayat | 2553 | 2903008000NRG23270620220357000 | Processed | | 01/07/2022 | TN2903008_270622FTO_427852 | 357000 |