| 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. |
| 2901004WL045525 | TN-01-004-032-032/214-A | 1 | Sanmugam | 2901004032/IC/2904483801 | Construction of Revertment to improvements Kasam Kulam at O.M.Mangalam pt (2019-2020) | 19644 | 2901004000NRG23050920222264128 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2022 | TN2901004_050922APB_FTO_834244 | 2264128 |
| 2901004WL0058246 | TN-01-004-032-032/214-A | 1 | Sanmugam | 2901004032/IC/2904483801 | Construction of Revertment to improvements Kasam Kulam at O.M.Mangalam pt (2019-2020) | 19644 | 2901004000NRG23281020222944196 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075600 | 2944196 |