| 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. |
| 2901005WL011866 | 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) | 3695 | 2901005000NRG23280520220616211 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2022 | TN2901005_300522APB_FTO_244655 | 616211 |
| 2901005WL0015389 | 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) | 3695 | 2901005000NRG23080620220786997 | Processed | | 15/06/2022 | TN2901005_080622FTO_300202 | 786997 |