| 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. |
| 2901003WL078899 | TN-01-003-063-063/311-A | 3 | Varsha A | 2901003063/IC/GIS/828649 | Renovation of Thiruvanthavar Eri Supply channel 2022 23 in sirupinayur pts at utr Block | 43593 | 2901003000NRG23240120234133971 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901003_240123APB_FTO_1481304 | 4133971 |
| 2901003WL0089124 | TN-01-003-063-063/311-A | 3 | Varsha A | 2901003063/IC/GIS/828649 | Renovation of Thiruvanthavar Eri Supply channel 2022 23 in sirupinayur pts at utr Block | 43593 | 2901003000NRG23170320234690427 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690427 |