| 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. |
| 2923009WL004385 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714995 | Construction of Sunken Pond for Karungalakuricci tank Supply Channel 21 22 | 877 | 2923009000NRG23160520220211818 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2923009_160522APB_FTO_208494 | 211818 |
| 2923009WL0011542 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714995 | Construction of Sunken Pond for Karungalakuricci tank Supply Channel 21 22 | 877 | 2923009000NRG23270620220561596 | Processed | | 01/07/2022 | TN2923009_270622FTO_427296 | 561596 |