| 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. |
| 2901001WL041037 | TN-01-001-022-022/587-A | 1 | Manonmani | 2901001022/WC/GIS/296876 | 21-22 Renovation of Mangalpadi eri(ch 0/380 to 0/390)distributary canal for community at Melkadirpur | 18192 | 2901001000NRG23230820222046372 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TN2901001_240822APB_FTO_764826 | 2046372 |
| 2901001WL0046902 | TN-01-001-022-022/587-A | 1 | Manonmani | 2901001022/WC/GIS/296876 | 21-22 Renovation of Mangalpadi eri(ch 0/380 to 0/390)distributary canal for community at Melkadirpur | 18192 | 2901001000NRG23130920222332639 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2332639 |