| 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. |
| 2923009WL006806 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714991 | Construction of Sunken Pond for Vengalakuricchi tank Supply Channel 21 22 | 2217 | 2923009000NRG23300520220339604 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2022 | TN2923009_300522APB_FTO_245193 | 339604 |
| 2923009WL0008171 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714991 | Construction of Sunken Pond for Vengalakuricchi tank Supply Channel 21 22 | 2217 | 2923009000NRG23090620220408251 | Processed | | 15/06/2022 | TN2923009_090622FTO_302658 | 408251 |