| 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. |
| 2902009WL021260 | TN-02-009-036-036/177-A | 2 | Parvathi | 2902009036/WC/2904826164 | Improvement and revetment to krishnakuppam odai kalvoy in vellathur pt 22 23 | 8409 | 2902009000NRG23040720220821028 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2902009_040722APB_FTO_479773 | 821028 |
| 2902009WL0034843 | TN-02-009-036-036/177-A | 2 | Parvathi | 2902009036/WC/2904826164 | Improvement and revetment to krishnakuppam odai kalvoy in vellathur pt 22 23 | 8409 | 2902009000NRG23240820221407444 | Processed | | 31/08/2022 | TN2902009_240822FTO_768413 | 1407444 |