| 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. |
| 2922009WL044902 | TN-22-009-008-008/590-A | 1 | P.MAILATHAL | 2922009008/WC/2904843561 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL ESWARAN THOTTAM TO SUKKITI KULAM | 21022 | 2922009000NRG23271220221735081 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2922009_271222APB_FTO_1349664 | 1735081 |
| 2922009WL0055774 | TN-22-009-008-008/590-A | 1 | P.MAILATHAL | 2922009008/WC/2904843561 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL ESWARAN THOTTAM TO SUKKITI KULAM | 21022 | 2922009000NRG23110320232438224 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2438224 |