| 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. |
| 2926002WL101493 | TN-26-002-009-001/1451-A | 2 | karthika | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 44209 | 2926002000NRG23270320232465279 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2926002_280323APB_FTO_1703182 | 2465279 |
| 2926002WL0104257 | TN-26-002-009-001/1451-A | 2 | karthika | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 44209 | 2926002000NRG23130420232566298 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566298 |