| 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-01-003-046-046/252-A | 1 | Sokkammal S | 2901003046/WC/GIS/835295 | Renovation of Kannikoil Thangal in Pazhaveri Panchayat 2022 2023 | 38092 | 2901003000NRG23301220223822441 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901003_311222APB_FTO_1371032 | 3822441 |
| 2901003WL0089089 | TN-01-003-046-046/252-A | 1 | Sokkammal S | 2901003046/WC/GIS/835295 | Renovation of Kannikoil Thangal in Pazhaveri Panchayat 2022 2023 | 38092 | 2901003000NRG23170320234688749 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4688749 |