| 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. |
| 2901003WL091223 | TN-01-003-066-005/1 | 1 | V.Rani | 2901003066/IC/GIS/812091 | Renovation of Distributary Canal for Colony channel(1400M) at Thinaiyampoondi pt | 56595 | 2901003000NRG23250320234788575 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2901003_270323APB_FTO_1700826 | 4788575 |
| 2901003WL0094188 | TN-01-003-066-005/1 | 1 | V.Rani | 2901003066/IC/GIS/812091 | Renovation of Distributary Canal for Colony channel(1400M) at Thinaiyampoondi pt | 56595 | 2901003000NRG23120420234907033 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4907033 |