| 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. |
| 2901003WL081295 | TN-01-003-015-015/228-A | 2 | Rajeshvari | 2901003015/IC/GIS/851298 | Renovation of Alayathal Supply Channel 2022-23 (L-1050 m) Ch 0 m to 1050 m at Hanumanthandalam Pt | 46048 | 2901003000NRG23090220234281582 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901003_090223APB_FTO_1533744 | 4281582 |
| 2901003WL0088933 | TN-01-003-015-015/228-A | 2 | Rajeshvari | 2901003015/IC/GIS/851298 | Renovation of Alayathal Supply Channel 2022-23 (L-1050 m) Ch 0 m to 1050 m at Hanumanthandalam Pt | 46048 | 2901003000NRG23170320234683994 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4683994 |