| 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. |
| 2901002WL005122 | TN-01-002-030-030/763-a | 1 | rajakumari | 2901002030/WC/GIS/327425 | Renovation of 21-22 Revetment at Lingapuram Eri Thangal sluice 1n L-710M for Community at Palayasee | 4894 | 2901002000NRG23020520220266142 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2901002_040522APB_FTO_177536 | 266142 |
| 2901002WL0041688 | TN-01-002-030-030/763-a | 1 | rajakumari | 2901002030/WC/GIS/327425 | Renovation of 21-22 Revetment at Lingapuram Eri Thangal sluice 1n L-710M for Community at Palayasee | 4894 | 2901002000NRG23250820222071662 | Processed | | 01/09/2022 | TN2901002_250822FTO_771586 | 2071662 |