| 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. |
| 2901005WL000421 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/GIS/712650 | Renovation of Field Chanl Nachiyar Chnl Kalvai and Muktha Srinivasan Kalvai at Karasangal 21-22(RII) | 68 | 2901005000NRG23080420220017841 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | TN2901005_090422APB_FTO_52096 | 17841 |
| 2901005WL0008032 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/GIS/712650 | Renovation of Field Chanl Nachiyar Chnl Kalvai and Muktha Srinivasan Kalvai at Karasangal 21-22(RII) | 68 | 2901005000NRG23140520220413055 | Processed | | 28/05/2022 | TN2901005_170522FTO_211135 | 413055 |