| 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. |
| 2913009WL061377 | TN-13-009-015-002/45 | 2 | R.Pushpam | 2913009015/IC/GIS/791152 | PPN Pandaravadai 2022-23 Renovation of Waterbodies at Lakshmipuram Killai Vaikal 4.50 | 11976 | 2913009000NRG23060220231787420 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2913009_060223APB_FTO_1522004 | 1787420 |
| 2913009WL0069733 | TN-13-009-015-002/45 | 2 | R.Pushpam | 2913009015/IC/GIS/791152 | PPN Pandaravadai 2022-23 Renovation of Waterbodies at Lakshmipuram Killai Vaikal 4.50 | 11976 | 2913009000NRG23140320232072298 | Processed | | 30/03/2023 | TN2913009_140323FTO_1646330 | 2072298 |