| 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. |
| 2904017WL098389 | TN-04-017-004-004/244 | 2 | Sivagami | 2904017004/WC/2904841447 | Providing Sunken Pond At Ariyaperumanur odai Supply Chanel 2022 23 | 15476 | 2904017000NRG23041120222959479 | Rejected | Aadhaar Number not Mapped to Account Number | 19/11/2022 | TN2904017_041122APB_FTO_1106633 | 2959479 |
| 2904017WL0105513 | TN-04-017-004-004/244 | 2 | Sivagami | 2904017004/WC/2904841447 | Providing Sunken Pond At Ariyaperumanur odai Supply Chanel 2022 23 | 15476 | 2904017000NRG23221120223180096 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3180096 |