| 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. |
| 2901005WL044589 | TN-01-005-025-025/752-A | 1 | Navaneetham | 2901005025/WC/GIS/809742 | Construction of Revetment 2022-22 to Mandabam Kulam at Padappai pt (Ch150-Ch450) | 12901 | 2901005000NRG23030920222209316 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2022 | TN2901005_050922APB_FTO_832314 | 2209316 |
| 2901005WL0058259 | TN-01-005-025-025/752-A | 1 | Navaneetham | 2901005025/WC/GIS/809742 | Construction of Revetment 2022-22 to Mandabam Kulam at Padappai pt (Ch150-Ch450) | 12901 | 2901005000NRG23281020222944403 | Rejected | Account closed | 09/11/2022 | TN2901005_281022FTO_1075899 | 2944403 |
| 2901005WL0063446 | TN-01-005-025-025/752-A | 1 | Navaneetham | 2901005025/WC/GIS/809742 | Construction of Revetment 2022-22 to Mandabam Kulam at Padappai pt (Ch150-Ch450) | 12901 | 2901005000NRG23171120223223590 | Rejected | No Such Account | 29/11/2022 | TN2901005_171122FTO_1160891 | 3223590 |
| 2901005WL0066859 | TN-01-005-025-025/752-A | 1 | Navaneetham | 2901005025/WC/GIS/809742 | Construction of Revetment 2022-22 to Mandabam Kulam at Padappai pt (Ch150-Ch450) | 12901 | 2901005000NRG23301120223403424 | Yet to be process | | | | 3403424 |