| 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. |
| 2923005WL044829 | TN-23-005-030-030/7-A | 2 | Kaliyammal | 2923005030/WH/2904634087 | 2022 23 Deepening of Kulathur Kanmoi Supply Channal Kulathur Pts | 22881 | 2923005000NRG23270120231864888 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2923005_270123APB_FTO_1491327 | 1864888 |
| 2923005WL0050926 | TN-23-005-030-030/7-A | 2 | Kaliyammal | 2923005030/WH/2904634087 | 2022 23 Deepening of Kulathur Kanmoi Supply Channal Kulathur Pts | 22881 | 2923005000NRG23140320232131295 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2131295 |