| 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. |
| 2901002WL073818 | TN-01-002-030-030/384-A | 1 | K. Manju | 2901002030/IC/GIS/855388 | Renovation of 22-23 Periya Colony Paluran Odai channel at Palayaseevaram pt 260 | 57919 | 2901002000NRG23301220223813861 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901002_311222APB_FTO_1371886 | 3813861 |
| 2901002WL0089259 | TN-01-002-030-030/384-A | 1 | K. Manju | 2901002030/IC/GIS/855388 | Renovation of 22-23 Periya Colony Paluran Odai channel at Palayaseevaram pt 260 | 57919 | 2901002000NRG23170320234696528 | Processed | | 31/03/2023 | TN2901002_200323FTO_1671623 | 4696528 |