| 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. |
| 2901003WL081327 | TN-01-003-063-002/675-A | 1 | Radha K | 2901003063/IC/GIS/828641 | Renovation of Periya madhagu Kalvoy Supply channel 2022 23 in sirupinayur pts at utr Block | 47432 | 2901003000NRG23090220234283950 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901003_090223APB_FTO_1533074 | 4283950 |
| 2901003WL0089124 | TN-01-003-063-002/675-A | 1 | Radha K | 2901003063/IC/GIS/828641 | Renovation of Periya madhagu Kalvoy Supply channel 2022 23 in sirupinayur pts at utr Block | 47432 | 2901003000NRG23170320234690416 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690416 |