| 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. |
| 2901004WL080637 | TN-01-004-021-021/435-A | 2 | Chitra | 2901004021/IC/2904484823 | construction of Revertment and strengthening of bund to Amman kulam @ Kunnam pt 2019-20 | 36057 | 2901004000NRG23080220234238903 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901004_080223APB_FTO_1527705 | 4238903 |
| 2901004WL0087726 | TN-01-004-021-021/435-A | 2 | Chitra | 2901004021/IC/2904484823 | construction of Revertment and strengthening of bund to Amman kulam @ Kunnam pt 2019-20 | 36057 | 2901004000NRG23110320234631570 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4631570 |