| 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. |
| 2905005WL002172 | TN-05-005-001-001/375 | 1 | SHANMUGAM | 2905005001/WC/2904592439 | Construction of Recharge Well - 2 at Ammundi | 988 | 2905005000NRG23260420220077683 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2905005_260422APB_FTO_134760 | 77683 |
| 2905005WL0043459 | TN-05-005-001-001/375 | 1 | SHANMUGAM | 2905005001/WC/2904592439 | Construction of Recharge Well - 2 at Ammundi | 988 | 2905005000NRG23250820222201325 | Processed | | 14/10/2022 | TN2905005_290822FTO_795156 | 2201325 |