| 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. |
| 2904008WL126187 | TN-04-008-023-023/34 | 2 | பிரியா | 2904008023/WC/GIS/785900 | Providing Sunken Pond Pakkathan Vaikkal Supply Channel at Pakkam 22 23 | 19406 | 2904008000NRG23280120234014378 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2904008_280123APB_FTO_1498497 | 4014378 |
| 2904008WL0139047 | TN-04-008-023-023/34 | 2 | பிரியா | 2904008023/WC/GIS/785900 | Providing Sunken Pond Pakkathan Vaikkal Supply Channel at Pakkam 22 23 | 19406 | 2904008000NRG23110320234625582 | Processed | | 02/04/2023 | TN2904008_290323FTO_1709548 | 4625582 |