| 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. |
| 2906014WL114849 | TN-06-014-043-001/531-A | 1 | Muthammal | 2906014043/WC/GIS/809828 | Improvement sadaiyanthangal Supply Channel with Sunken Pit in Punnai 2022-2023 | 54121 | 2906014000NRG23250320234913776 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2906014_250323APB_FTO_1694640 | 4913776 |
| 2906014WL0119799 | TN-06-014-043-001/531-A | 1 | Muthammal | 2906014043/WC/GIS/809828 | Improvement sadaiyanthangal Supply Channel with Sunken Pit in Punnai 2022-2023 | 54121 | 2906014000NRG23170420235209043 | Processed | | 15/05/2023 | TN2906014_170423FTO_67097 | 5209043 |