| 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. |
| 2901003WL086980 | TN-01-003-063-063/292-A | 1 | Nalini | 2901003063/IC/GIS/894524 | Renovation of mambakkam Eri Distributry Channels 2022-2023 at Sirupinayur Panchayat 2670M at utr bl | 53580 | 2901003000NRG23080320234591620 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2901003_080323APB_FTO_1629536 | 4591620 |
| 2901003WL0094611 | TN-01-003-063-063/292-A | 1 | Nalini | 2901003063/IC/GIS/894524 | Renovation of mambakkam Eri Distributry Channels 2022-2023 at Sirupinayur Panchayat 2670M at utr bl | 53580 | 2901003000NRG23170420234909437 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909437 |