| 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. |
| 2901001WL067114 | TN-01-001-026-026/226-A | 4 | Pachaiyammal | 2901001026/IC/GIS/807769 | 2022-2023 Renavetion of Melbangaram Supply Chennal at Muttavakkam Pt | 29951 | 2901001000NRG23011220223415286 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901001_011222APB_FTO_1222043 | 3415286 |
| 2901001WL0087709 | TN-01-001-026-026/226-A | 4 | Pachaiyammal | 2901001026/IC/GIS/807769 | 2022-2023 Renavetion of Melbangaram Supply Chennal at Muttavakkam Pt | 29951 | 2901001000NRG23110320234631440 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631440 |