| 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. |
| 2901001WL092233 | TN-01-001-014-014/484-A | 2 | Natarajan | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 44916 | 2901001000NRG23300320234844742 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2901001_310323APB_FTO_1718038 | 4844742 |
| 2901001WL0094996 | TN-01-001-014-014/484-A | 2 | Natarajan | 2901001014/WC/GIS/827549 | 22 23 Renovation Of Inner Pond in Kasa Kuttai At keelambi pt | 44916 | 2901001000NRG23240620234911163 | Processed | | 13/07/2023 | TN2901001_240623FTO_417489 | 4911163 |