| 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. |
| 2901004WL082751 | TN-01-004-021-021/435-A | 2 | Chitra | 2901004021/WC/GIS/834911 | Renovation of 2022-2023 (Ch 0/310 to ch 0/410) Mungil Thangal in Kunnam Village 110m at Kunam Pancha | 36644 | 2901004000NRG23150220234359832 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901004_150223APB_FTO_1552132 | 4359832 |
| 2901004WL0087726 | TN-01-004-021-021/435-A | 2 | Chitra | 2901004021/WC/GIS/834911 | Renovation of 2022-2023 (Ch 0/310 to ch 0/410) Mungil Thangal in Kunnam Village 110m at Kunam Pancha | 36644 | 2901004000NRG23110320234631569 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4631569 |