| 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. |
| 2909005WL012475 | TN-09-005-039-008/317-A | 1 | RATHINAM | 2909005039/WC/2904723003 | Providing Sunken pit supply channel work for vediyappan kovil to Thoppampatti arunthathiyar colony | 5269 | 2909005000NRG23060820220192239 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TN2909005_080822APB_FTO_690458 | 192239 |
| 2909005WL0016732 | TN-09-005-039-008/317-A | 1 | RATHINAM | 2909005039/WC/2904723003 | Providing Sunken pit supply channel work for vediyappan kovil to Thoppampatti arunthathiyar colony | 5269 | 2909005000NRG23190920220315239 | Rejected | Account closed | 19/10/2022 | TN2909005_260922FTO_926396 | 315239 |
| 2909005WL0020118 | TN-09-005-039-008/317-A | 1 | RATHINAM | 2909005039/WC/2904723003 | Providing Sunken pit supply channel work for vediyappan kovil to Thoppampatti arunthathiyar colony | 5269 | 2909005000NRG23281020220439037 | Processed | | 16/11/2022 | TN2909005_041122FTO_1102519 | 439037 |