| 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. |
| 2901003WL042631 | TN-01-003-052-007/356-A | 1 | S.Rani | 2901003052/IC/GIS/783678 | Renovation of Distributary canal at Village in Pulivoy Panchayat (1850m) | 18746 | 2901003000NRG23270820222108863 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2022 | TN2901003_290822APB_FTO_792224 | 2108863 |
| 2901003WL0047461 | TN-01-003-052-007/356-A | 1 | S.Rani | 2901003052/IC/GIS/783678 | Renovation of Distributary canal at Village in Pulivoy Panchayat (1850m) | 18746 | 2901003000NRG23140920222349367 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2349367 |