| 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. |
| 2901001WL080014 | TN-01-001-005-005/696-A | 1 | Chitra | 2901001005/IC/GIS/786954 | 22 23 Providing Cement Lining to Neikuppam Sadai Eri Supply channel at Avallur Pt | 37054 | 2901001000NRG23300120234206153 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901001_300123APB_FTO_1502192 | 4206153 |
| 2901001WL0088587 | TN-01-001-005-005/696-A | 1 | Chitra | 2901001005/IC/GIS/786954 | 22 23 Providing Cement Lining to Neikuppam Sadai Eri Supply channel at Avallur Pt | 37054 | 2901001000NRG23160320234671108 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4671108 |