| 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. |
| 2901003WL090175 | TN-01-003-063-063/292-A | 1 | Nalini | 2901003063/IC/GIS/828641 | Renovation of Periya madhagu Kalvoy Supply channel 2022 23 in sirupinayur pts at utr Block | 56143 | 2901003000NRG23210320234738311 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2901003_210323APB_FTO_1678028 | 4738311 |
| 2901003WL0094011 | TN-01-003-063-063/292-A | 1 | Nalini | 2901003063/IC/GIS/828641 | Renovation of Periya madhagu Kalvoy Supply channel 2022 23 in sirupinayur pts at utr Block | 56143 | 2901003000NRG23100420234906170 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4906170 |