| 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. |
| 2901002WL032098 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21011020201255547 | Rejected | Inactive Aadhaar | 13/10/2020 | TN2901002_011020APB_FTO_835748 | 1255547 |
| 2901002WL037430 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21191020201606898 | Rejected | Inactive Aadhaar | 28/10/2020 | TN2901002_191020APB_FTO_946975 | 1606898 |
| 2901002WL042204 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21021120201946643 | Rejected | Inactive Aadhaar | 10/11/2020 | TN2901002_051120APB_FTO_1046945 | 1946643 |
| 2901002WL045696 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21121120202179888 | Rejected | Inactive Aadhaar | 19/01/2021 | TN2901002_121120APB_FTO_1107305 | 2179888 |
| 2901002WL063330 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21220120213155474 | Rejected | Inactive Aadhaar | 25/02/2021 | TN2901002_280121APB_FTO_1544419 | 3155474 |
| 2901002WL073161 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21030320213611942 | Rejected | Account closed | 26/03/2021 | TN2901002_030321FTO_1772469 | 3611942 |
| 2901002WL082090 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21070420214040919 | Rejected | A/c Blocked or Frozen | 04/06/2021 | TN2901002_090421FTO_59700 | 4040919 |
| 2901002WL082970 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21080620214044977 | Rejected | A/c Blocked or Frozen | 09/07/2021 | TN2901002_210621FTO_565728 | 4044977 |
| 2901002WL083094 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21120720214045690 | Rejected | A/c Blocked or Frozen | 27/07/2021 | TN2901002_150721FTO_757241 | 4045690 |
| 2901002WL083150 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21030820214046068 | Rejected | A/c Blocked or Frozen | 20/08/2021 | TN2901002_090821FTO_966718 | 4046068 |
| 2901002WL083203 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21240820214046399 | Rejected | A/c Blocked or Frozen | 08/09/2021 | TN2901002_260821FTO_1080296 | 4046399 |
| 2901002WL083225 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21160920214046520 | Rejected | A/c Blocked or Frozen | 12/11/2021 | TN2901002_270921FTO_1385412 | 4046520 |
| 2901002WL083262 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21171120214046650 | Rejected | Account closed | 04/12/2021 | TN2901002_191121FTO_1861838 | 4046650 |
| 2901002WL083293 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21061220214046784 | Rejected | No Such Account | 14/12/2021 | TN2901002_061221FTO_2027653 | 4046784 |
| 2901002WL083310 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21181220214046954 | Rejected | No Such Account | 30/12/2021 | TN2901002_221221FTO_2164561 | 4046954 |
| 2901002WL083336 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21070120224047079 | Rejected | Account closed | 25/01/2022 | TN2901002_080122FTO_2326967 | 4047079 |
| 2901002WL083338 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21280120224047096 | Rejected | Unclaimed/DEAF accounts | 29/03/2022 | TN2901002_260222FTO_2733165 | 4047096 |
| 2901002WL0083365 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21190520224047240 | Rejected | No Such Account | 23/11/2022 | TN2901002_141122FTO_1148781 | 4047240 |
| 2901002WL0083378 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21090120234047289 | Rejected | No Such Account | 10/03/2023 | TN2901002_090123FTO_1418154 | 4047289 |
| 2901002WL0083380 | TN-01-002-059-059/62-A | 2 | B.Kumar | 2901002059/WC/2904672448 | Construction of Concrete check dam in veliyur supply Channel @ ch.300 At Veliyur Pt 20 21 | 13787 | 2901002000NRG21180320234047296 | Yet to be process | | | TN2901002_040524FTO_39349 | 4047296 |