| 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. |
| 2901001WL073693 | TN-01-001-005-005/696-A | 1 | Chitra | 2901001005/IC/GIS/812326 | 2021-22 Renovation of Sdai Eri Surplus Weir Channel Ch 0/0-0/50m Feeder Canal for Comm Avllur Pt | 33664 | 2901001000NRG23301220223805162 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901001_301222APB_FTO_1363336 | 3805162 |
| 2901001WL0088587 | TN-01-001-005-005/696-A | 1 | Chitra | 2901001005/IC/GIS/812326 | 2021-22 Renovation of Sdai Eri Surplus Weir Channel Ch 0/0-0/50m Feeder Canal for Comm Avllur Pt | 33664 | 2901001000NRG23160320234671110 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4671110 |