| 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. |
| 2923007WL016107 | TN-23-007-037-037/241-A | 3 | SUNDARAMMAL | 2923007037/WC/2904720121 | Providing of Sunkan pond at Ponthampuli part I Supply Channel Enathi pts 2021 22 | 13191 | 2923007000NRG23210720220741622 | Rejected | Aadhaar Number not Mapped to Account Number | 02/08/2022 | TN2923007_210722APB_FTO_575563 | 741622 |
| 2923007WL0018868 | TN-23-007-037-037/241-A | 3 | SUNDARAMMAL | 2923007037/WC/2904720121 | Providing of Sunkan pond at Ponthampuli part I Supply Channel Enathi pts 2021 22 | 13191 | 2923007000NRG23040820220849184 | Processed | | 12/08/2022 | TN2923007_040822FTO_665495 | 849184 |