| 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. |
| 2901007WL022275 | TN-01-007-025-025/45-A | 2 | Devaki | 2901007025/WC/2904808323 | Renovation of Chitheri eri supply channel and Providing Sunken pit 1150000 perumattu nallur 21 22 | 7536 | 2901007000NRG23250620221094792 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2022 | TN2901007_270622APB_FTO_427274 | 1094792 |
| 2901007WL0026639 | TN-01-007-025-025/45-A | 2 | Devaki | 2901007025/WC/2904808323 | Renovation of Chitheri eri supply channel and Providing Sunken pit 1150000 perumattu nallur 21 22 | 7536 | 2901007000NRG23080720221270942 | Processed | | 13/07/2022 | TN2901007_080722FTO_503215 | 1270942 |