| 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. |
| 2923006WL028764 | TN-23-006-023-023/3-A | 6 | Veralakshmi | 2923006023/WC/2904695071 | Sunkenpond at S.kodikulam kanmai South side supply channel at s.kodikulam panchayat | 10224 | 2923006000NRG23300920221216192 | Rejected | Aadhaar Number not Mapped to Account Number | 19/10/2022 | TN2923006_300922APB_FTO_947195 | 1216192 |
| 2923006WL0032797 | TN-23-006-023-023/3-A | 6 | Veralakshmi | 2923006023/WC/2904695071 | Sunkenpond at S.kodikulam kanmai South side supply channel at s.kodikulam panchayat | 10224 | 2923006000NRG23261020221389729 | Processed | | 05/11/2022 | TN2923006_261022FTO_1064936 | 1389729 |