| 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. |
| 2909008WL004645 | TN-09-008-028-028/544-A | 1 | Daivanai | 2909008028/WC/2904686688 | Providing New Sunkanpit in Supply Channal @ Dhoolsetti Eri To Jalli Eri Channal H/O Samanur | 1418 | 2909008000NRG23060620220082575 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2022 | TN2909008_060622APB_FTO_280665 | 82575 |
| 2909008WL0006746 | TN-09-008-028-028/544-A | 1 | Daivanai | 2909008028/WC/2904686688 | Providing New Sunkanpit in Supply Channal @ Dhoolsetti Eri To Jalli Eri Channal H/O Samanur | 1418 | 2909008000NRG23200620220106216 | Processed | | 29/06/2022 | TN2909008_200622FTO_384709 | 106216 |