| 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. |
| 2901004WL022166 | TN-01-004-032-032/214-A | 1 | Sanmugam | 2901004032/DP/2904616489 | 2021-2022Watering for existing MTP (19-20) near Burial Ground (1500nos) at ommangalam village | 10802 | 2901004000NRG23250620221090016 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2022 | TN2901004_250622APB_FTO_422196 | 1090016 |
| 2901004WL0026403 | TN-01-004-032-032/214-A | 1 | Sanmugam | 2901004032/DP/2904616489 | 2021-2022Watering for existing MTP (19-20) near Burial Ground (1500nos) at ommangalam village | 10802 | 2901004000NRG23070720221261410 | Processed | | 12/07/2022 | TN2901004_070722FTO_498959 | 1261410 |