| 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. |
| 2923004WL026586 | TN-23-004-017-017/4170095-A | 2 | Mariyammal | 2923004017/WC/2904717213 | 21-22 Construction of water absorption trench for nainamaraikan to regunathapuram road | 6821 | 2923004000NRG23150920221136050 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2022 | TN2923004_160922APB_FTO_882952 | 1136050 |
| 2923004WL0033688 | TN-23-004-017-017/4170095-A | 2 | Mariyammal | 2923004017/WC/2904717213 | 21-22 Construction of water absorption trench for nainamaraikan to regunathapuram road | 6821 | 2923004000NRG23291020221418822 | Processed | | 05/11/2022 | TN2923004_291022FTO_1079766 | 1418822 |