| 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. |
| 2901003WL081362 | TN-01-003-053-053/325-A | 1 | Saraswathi | 2901003053/IC/GIS/850854 | Renovation of Sitheri eri Varavu canal length2200m at Pulipakkam pt (ch0/600- 2/200) 2nos | 46392 | 2901003000NRG23090220234286604 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901003_090223APB_FTO_1534135 | 4286604 |
| 2901003WL0087849 | TN-01-003-053-053/325-A | 1 | Saraswathi | 2901003053/IC/GIS/850854 | Renovation of Sitheri eri Varavu canal length2200m at Pulipakkam pt (ch0/600- 2/200) 2nos | 46392 | 2901003000NRG23120320234635779 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4635779 |