| 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. |
| 2901004WL077476 | TN-01-004-050-050/130-A | 2 | malliga | 2901004050/WC/GIS/835429 | Renovation of 2022-2023 in Kamban Varavu kalvai Improvement at Thirumangalam Village 120m | 33727 | 2901004000NRG23130120234051069 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901004_130123APB_FTO_1445270 | 4051069 |
| 2901004WL0087757 | TN-01-004-050-050/130-A | 2 | malliga | 2901004050/WC/GIS/835429 | Renovation of 2022-2023 in Kamban Varavu kalvai Improvement at Thirumangalam Village 120m | 33727 | 2901004000NRG23110320234632383 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4632383 |