| 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. |
| 2901005WL013993 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/2904717006 | Renovation of (2021-2022) of Kuthirai Parichan Kalvai at Karasangal Panchayat | 4361 | 2901005000NRG23040620220726591 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2022 | TN2901005_060622APB_FTO_283524 | 726591 |
| 2901005WL0019627 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/2904717006 | Renovation of (2021-2022) of Kuthirai Parichan Kalvai at Karasangal Panchayat | 4361 | 2901005000NRG23180620220967788 | Processed | | 25/06/2022 | TN2901005_210622FTO_389401 | 967788 |