| 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. |
| 2904004WL148772 | TN-04-004-011-011/394 | 1 | Ragunadhan | 2904004011/WC/2904831996 | Deepning of Supply chnel with sunken pond Killakkumaruthur Pts 2022-23 Est 6.00 Lakhs | 20759 | 2904004000NRG23300320235139019 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2904004_300323APB_FTO_1713634 | 5139019 |
| 2904004WL0152912 | TN-04-004-011-011/394 | 1 | Ragunadhan | 2904004011/WC/2904831996 | Deepning of Supply chnel with sunken pond Killakkumaruthur Pts 2022-23 Est 6.00 Lakhs | 20759 | 2904004000NRG23130420235342259 | Processed | | 15/05/2023 | TN2904004_130423FTO_50803 | 5342259 |