| 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. |
| 2905010WL089428 | TN-05-010-017-017/64-A | 1 | CAUVERY | 2905010017/WC/GIS/861925 | Construction of Water Absorption Trench in at Kolatheri | 24623 | 2905010000NRG23080220234040500 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2905010_080223APB_FTO_1524650 | 4040500 |
| 2905010WL0103098 | TN-05-010-017-017/64-A | 1 | CAUVERY | 2905010017/WC/GIS/861925 | Construction of Water Absorption Trench in at Kolatheri | 24623 | 2905010000NRG23210320234719328 | Processed | | 12/05/2023 | TN2905010_300323FTO_1712747 | 4719328 |