| 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. |
| 2906017WL112800 | TN-06-017-035-035/417-B | 1 | Sagunthala | 2906017035/WC/GIS/784903 | Improvements of Periya eri supply channel with sunken pond in Velleri pt | 30928 | 2906017000NRG23200320234776950 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2906017_210323APB_FTO_1675758 | 4776950 |
| 2906017WL0119401 | TN-06-017-035-035/417-B | 1 | Sagunthala | 2906017035/WC/GIS/784903 | Improvements of Periya eri supply channel with sunken pond in Velleri pt | 30928 | 2906017000NRG23110420235207655 | Processed | | 15/05/2023 | TN2906017_110423FTO_43278 | 5207655 |