| 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. |
| 2901003WL073942 | TN-01-003-046-046/222-A | 1 | Pongodi | 2901003046/WC/GIS/835295 | Renovation of Kannikoil Thangal in Pazhaveri Panchayat 2022 2023 | 38092 | 2901003000NRG23301220223822437 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901003_311222APB_FTO_1371032 | 3822437 |
| 2901003WL0090071 | TN-01-003-046-046/222-A | 1 | Pongodi | 2901003046/WC/GIS/835295 | Renovation of Kannikoil Thangal in Pazhaveri Panchayat 2022 2023 | 38092 | 2901003000NRG23210320234734929 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4734929 |