| 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. |
| 2923008WL053561 | TN-23-008-022-004/1119-A | 1 | KALEESWARI | 2923008022/WC/2904845929 | 2022 23 Deepening of Puthukinaru oorani supply channel in KNedungulam pt | 37343 | 2923008000NRG23270320232255604 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2923008_270323APB_FTO_1701515 | 2255604 |
| 2923008WL0055748 | TN-23-008-022-004/1119-A | 1 | KALEESWARI | 2923008022/WC/2904845929 | 2022 23 Deepening of Puthukinaru oorani supply channel in KNedungulam pt | 37343 | 2923008000NRG23190420232352933 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352933 |