| 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. |
| 2924009WL052103 | TN-24-009-031-002/983 | 1 | MUTHURANI M | 2924009031/WC/GIS/871396 | Providing WAT at Burma Colony East Supply channel at Pudukottai Pt 2022 23 | 25954 | 2924009000NRG23040120232145053 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2924009_040123APB_FTO_1389934 | 2145053 |
| 2924009WL0061827 | TN-24-009-031-002/983 | 1 | MUTHURANI M | 2924009031/WC/GIS/871396 | Providing WAT at Burma Colony East Supply channel at Pudukottai Pt 2022 23 | 25954 | 2924009000NRG23160320232585744 | Processed | | 30/03/2023 | TN2924009_200323FTO_1671245 | 2585744 |