| 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. |
| 2913009WL070459 | TN-13-009-016-001/592 | 3 | S.Priyanka | 2913009016/IC/GIS/887139 | 2022 23 Channel PPN Pasupathikoil Renovation of palla vaikkal from k p koil to nallicherri Est 4 42 | 15009 | 2913009000NRG23170320232090244 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2913009_170323APB_FTO_1660239 | 2090244 |
| 2913009WL0075962 | TN-13-009-016-001/592 | 3 | S.Priyanka | 2913009016/IC/GIS/887139 | 2022 23 Channel PPN Pasupathikoil Renovation of palla vaikkal from k p koil to nallicherri Est 4 42 | 15009 | 2913009000NRG23120420232331213 | Processed | | 15/05/2023 | TN2913009_120423FTO_44552 | 2331213 |