| 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. |
| 2901003WL044965 | TN-01-003-073-073/182 | 3 | Perumal | 2901003073/IC/GIS/795882 | Renovation of Distributary Canal 2022-23 in Vayalakkavoor Eri Ch 0m to 2500m at Vayalakkavoor Pt | 20282 | 2901003000NRG23030920222231457 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2022 | TN2901003_060922APB_FTO_835347 | 2231457 |
| 2901003WL0058861 | TN-01-003-073-073/182 | 3 | Perumal | 2901003073/IC/GIS/795882 | Renovation of Distributary Canal 2022-23 in Vayalakkavoor Eri Ch 0m to 2500m at Vayalakkavoor Pt | 20282 | 2901003000NRG23311020222968994 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2968994 |