| 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. |
| 2901005WL083052 | TN-01-005-036-036/256-A | 1 | Ammu V | 2901005036/RS/GIS/712879 | Renovation of Strom Water Drainage in Keezma Nagar, Akash Nagar Manimedu salai at Thandalam Pt | 22975 | 2901005000NRG22040420224851466 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | TN2901005_040422APB_FTO_24494 | 4851466 |
| 2901005WL0084186 | TN-01-005-036-036/256-A | 1 | Ammu V | 2901005036/RS/GIS/712879 | Renovation of Strom Water Drainage in Keezma Nagar, Akash Nagar Manimedu salai at Thandalam Pt | 22975 | 2901005000NRG22190520224866720 | Processed | | 27/05/2022 | TN2901005_190522FTO_216182 | 4866720 |