| 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. |
| 2904005WL065813 | TN-04-005-029-029/544 | 1 | Ramachandran K | 2904005029/WC/2904712305 | Impts to Parinthal Eri supply Channel With suken pond East Parinthal 2020 21 Rs 10 Lakhs | 7975 | 2904005000NRG23230820221912648 | Rejected | Aadhaar Number not Mapped to Account Number | 06/09/2022 | TN2904005_230822APB_FTO_762110 | 1912648 |
| 2904005WL0077548 | TN-04-005-029-029/544 | 1 | Ramachandran K | 2904005029/WC/2904712305 | Impts to Parinthal Eri supply Channel With suken pond East Parinthal 2020 21 Rs 10 Lakhs | 7975 | 2904005000NRG23160920222283351 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 2283351 |