| 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. |
| 2928007WL001305 | TN-28-007-001-001/392-A | 1 | Rajeswari | 2928007001/IC/2904557591 | REJUVENATION OF THIPPIRAMALAI CHITTARPATTANAMKAL SUPPLY CHANNEL EAST (C196/1) 2020-21 | 212 | 2928007000NRG23290420220035315 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2928007_020522APB_FTO_171157 | 35315 |
| 2928007WL0009942 | TN-28-007-001-001/392-A | 1 | Rajeswari | 2928007001/IC/2904557591 | REJUVENATION OF THIPPIRAMALAI CHITTARPATTANAMKAL SUPPLY CHANNEL EAST (C196/1) 2020-21 | 212 | 2928007000NRG23120920220287911 | Processed | | 14/10/2022 | TN2928007_120922FTO_855245 | 287911 |