| 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. |
| 2901003WL042655 | TN-01-003-040-040/204-A | 1 | Gowsalya | 2901003040/IC/GIS/795857 | Renovation of Neyyadivakkam Supply Channel 2022-23 in Neyyadivakkam pt L-2100m Ch 0 to 2100m. | 18958 | 2901003000NRG23270820222110950 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2022 | TN2901003_290822APB_FTO_790609 | 2110950 |
| 2901003WL0047494 | TN-01-003-040-040/204-A | 1 | Gowsalya | 2901003040/IC/GIS/795857 | Renovation of Neyyadivakkam Supply Channel 2022-23 in Neyyadivakkam pt L-2100m Ch 0 to 2100m. | 18958 | 2901003000NRG23140920222349787 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2349787 |