| 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. |
| 2905010WL102974 | TN-05-010-043-003/1449 | 1 | Rekha | 2905010043/WC/GIS/836373 | Construction of Water Absorption Trench in Ammanai Odai at Velam 2022-23 | 28004 | 2905010000NRG23200320234714175 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2905010_210323APB_FTO_1674669 | 4714175 |
| 2905010WL0109845 | TN-05-010-043-003/1449 | 1 | Rekha | 2905010043/WC/GIS/836373 | Construction of Water Absorption Trench in Ammanai Odai at Velam 2022-23 | 28004 | 2905010000NRG23180420235023453 | Processed | | 15/05/2023 | TN2905010_190423FTO_77211 | 5023453 |