| 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. |
| 2922006WL048253 | TN-22-006-008-004/1430-A | 2 | Vinotha | 2922006008/WC/2904853378 | MalayaGoundanpatti 22 to 23 Water Absorption Trenches Pottikulam Raja Veedu to Sonaikuttai Sup Chane | 18736 | 2922006000NRG23140120231945543 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2922006_170123APB_FTO_1453240 | 1945543 |
| 2922006WL0056887 | TN-22-006-008-004/1430-A | 2 | Vinotha | 2922006008/WC/2904853378 | MalayaGoundanpatti 22 to 23 Water Absorption Trenches Pottikulam Raja Veedu to Sonaikuttai Sup Chane | 18736 | 2922006000NRG23160320232521699 | Processed | | 30/03/2023 | TN2922006_180323FTO_1664060 | 2521699 |