| 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. |
| 2924009WL058692 | TN-24-009-003-014/4057 | 1 | RUKKUMANI | 2924009003/WC/GIS/816241 | Providing WAT Cutting at Periapottalpatti to reddykulam Kanmai Supply channel in Anaiyur Pt 2022 23 | 29656 | 2924009000NRG23210220232450362 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2924009_210223APB_FTO_1577987 | 2450362 |
| 2924009WL0066237 | TN-24-009-003-014/4057 | 1 | RUKKUMANI | 2924009003/WC/GIS/816241 | Providing WAT Cutting at Periapottalpatti to reddykulam Kanmai Supply channel in Anaiyur Pt 2022 23 | 29656 | 2924009000NRG23150420232798683 | Processed | | 15/05/2023 | TN2924009_150423FTO_60827 | 2798683 |