| 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. |
| 2923008WL021137 | TN-23-008-040-040/168-A | 5 | MUTHUPACKIYAM | 2923008040/WC/2904753833 | 2021 22 PROVIDING TRNCH CUTTING AT VEPPANGULAM MAIN ROAD TO ARISIKULUTHAN ROAD ROAD IN MUTHALNAD PT | 13898 | 2923008000NRG23160820220944615 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TN2923008_160822APB_FTO_727182 | 944615 |
| 2923008WL0026116 | TN-23-008-040-040/168-A | 5 | MUTHUPACKIYAM | 2923008040/WC/2904753833 | 2021 22 PROVIDING TRNCH CUTTING AT VEPPANGULAM MAIN ROAD TO ARISIKULUTHAN ROAD ROAD IN MUTHALNAD PT | 13898 | 2923008000NRG23130920221127065 | Rejected | Account closed | 20/10/2022 | TN2923008_130922FTO_866981 | 1127065 |
| 2923008WL0035106 | TN-23-008-040-040/168-A | 5 | MUTHUPACKIYAM | 2923008040/WC/2904753833 | 2021 22 PROVIDING TRNCH CUTTING AT VEPPANGULAM MAIN ROAD TO ARISIKULUTHAN ROAD ROAD IN MUTHALNAD PT | 13898 | 2923008000NRG23081120221473070 | Rejected | No Such Account | 21/11/2022 | TN2923008_111122FTO_1136880 | 1473070 |
| 2923008WL0040404 | TN-23-008-040-040/168-A | 5 | MUTHUPACKIYAM | 2923008040/WC/2904753833 | 2021 22 PROVIDING TRNCH CUTTING AT VEPPANGULAM MAIN ROAD TO ARISIKULUTHAN ROAD ROAD IN MUTHALNAD PT | 13898 | 2923008000NRG23201220221663709 | Rejected | Account closed | 10/03/2023 | TN2923008_261222FTO_1345985 | 1663709 |
| 2923008WL0051743 | TN-23-008-040-040/168-A | 5 | MUTHUPACKIYAM | 2923008040/WC/2904753833 | 2021 22 PROVIDING TRNCH CUTTING AT VEPPANGULAM MAIN ROAD TO ARISIKULUTHAN ROAD ROAD IN MUTHALNAD PT | 13898 | 2923008000NRG23200320232164695 | Processed | | 30/03/2023 | TN2923008_200323FTO_1672575 | 2164695 |