| 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. |
| 2931009WL023921 | TN-31-009-018-018/87-A | 2 | Saroja | 2931009018/WC/2904697112 | 2020-21 Managethi Sunken Pit at Managethi Main Road to Vanadurai Varathu Vaikal | 10973 | 2931009000NRG21290320210970065 | Rejected | Inactive Aadhaar | 19/04/2021 | TN2931009_290321APB_FTO_1958433 | 970065 |
| 2931009WL024987 | TN-31-009-018-018/87-A | 2 | Saroja | 2931009018/WC/2904697112 | 2020-21 Managethi Sunken Pit at Managethi Main Road to Vanadurai Varathu Vaikal | 10973 | 2931009000NRG21270520210999087 | Rejected | Account closed | 05/07/2022 | TN2931009_220622FTO_395789 | 999087 |
| 2931009WL0025686 | TN-31-009-018-018/87-A | 2 | Saroja | 2931009018/WC/2904697112 | 2020-21 Managethi Sunken Pit at Managethi Main Road to Vanadurai Varathu Vaikal | 10973 | 2931009000NRG21200120231004317 | Processed | | 27/06/2023 | TN2931009_220623FTO_405589 | 1004317 |