| 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. |
| 2904005WL148563 | TN-04-005-001-001/603 | 2 | Radha | 2904005001/WC/2904846973 | Impts to Periya Eri Supply Channel with Sunken Pond at Athipakkam 2022 23 Rs 10L | 23501 | 2904005000NRG23290320235123942 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2904005_290323APB_FTO_1710546 | 5123942 |
| 2904005WL0153486 | TN-04-005-001-001/603 | 2 | Radha | 2904005001/WC/2904846973 | Impts to Periya Eri Supply Channel with Sunken Pond at Athipakkam 2022 23 Rs 10L | 23501 | 2904005000NRG23170420235344535 | Yet to be process | | | TN2904005_270524FTO_88936 | 5344535 |