| 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. |
| 2901003WL083166 | TN-01-003-011-005/507-A | 1 | Sathya | 2901003011/IC/GIS/867152 | Renovation of Annathur to Sithanakkavur Supply Channel 2022-23 L- 1800m Ch at Sithanakkavur pt | 49968 | 2901003000NRG23160220234392846 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901003_180223APB_FTO_1566075 | 4392846 |
| 2901003WL0087851 | TN-01-003-011-005/507-A | 1 | Sathya | 2901003011/IC/GIS/867152 | Renovation of Annathur to Sithanakkavur Supply Channel 2022-23 L- 1800m Ch at Sithanakkavur pt | 49968 | 2901003000NRG23120320234635786 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4635786 |