| 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. |
| 2923008WL053569 | TN-23-008-052-052/104-A | 2 | KUMARESWARI | 2923008052/WC/2904846004 | 2022-23 Deepening and strengthening of Thathakulam tank supply channel at idayankulam pt | 38074 | 2923008000NRG23270320232255995 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2923008_270323APB_FTO_1701570 | 2255995 |
| 2923008WL0055684 | TN-23-008-052-052/104-A | 2 | KUMARESWARI | 2923008052/WC/2904846004 | 2022-23 Deepening and strengthening of Thathakulam tank supply channel at idayankulam pt | 38074 | 2923008000NRG23170420232352656 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352656 |