| 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. |
| 2901005WL029412 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/RS/GIS/787356 | Strom water Earthern drain 2022-2023 in Periyar Strt, Sathya Sai Strt at Karasangal Pt (1400 m) | 8097 | 2901005000NRG23160720221414559 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2901005_180722APB_FTO_557591 | 1414559 |
| 2901005WL0034403 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/RS/GIS/787356 | Strom water Earthern drain 2022-2023 in Periyar Strt, Sathya Sai Strt at Karasangal Pt (1400 m) | 8097 | 2901005000NRG23010820221687990 | Processed | | 08/08/2022 | TN2901005_010822FTO_651290 | 1687990 |