| 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. |
| 2920010WL052708 | TN-20-010-004-004/391-A | 2 | Muniyandi | 2920010004/WC/2904838856 | 22-23 Providing Sunken Pond in North Oodai West Supply Channel in Chinnakattalai Village and Panchay | 19695 | 2920010000NRG23240220231884754 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2920010_240223APB_FTO_1587229 | 1884754 |
| 2920010WL0062696 | TN-20-010-004-004/391-A | 2 | Muniyandi | 2920010004/WC/2904838856 | 22-23 Providing Sunken Pond in North Oodai West Supply Channel in Chinnakattalai Village and Panchay | 19695 | 2920010000NRG23130420232350384 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350384 |