| 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. |
| 2904005WL099048 | TN-04-005-038-038/139 | 1 | நீலாவதி | 2904005038/WC/2904838398 | Impts to Siruvathur Eri North supply Channel With sunken pond Puthamangalam 2022 to 23 Rs 1000000 | 13939 | 2904005000NRG23051120222980969 | Rejected | Aadhaar Number not Mapped to Account Number | 19/11/2022 | TN2904005_051122APB_FTO_1111714 | 2980969 |
| 2904005WL0106186 | TN-04-005-038-038/139 | 1 | நீலாவதி | 2904005038/WC/2904838398 | Impts to Siruvathur Eri North supply Channel With sunken pond Puthamangalam 2022 to 23 Rs 1000000 | 13939 | 2904005000NRG23231120223208148 | Processed | | 14/12/2022 | TN2904005_081222FTO_1251433 | 3208148 |