| 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. |
| 2905018WL013941 | TN-05-018-019-019/58 | 1 | Kamala | 2905018019/WC/2904805428 | Deepening of Supply Channel with Sunken Pond at Erramoor Kalvai at M.N.Gunda Kandili Block | 2729 | 2905018000NRG23060620221058427 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2022 | TN2905018_060622APB_FTO_285044 | 1058427 |
| 2905018WL0020201 | TN-05-018-019-019/58 | 1 | Kamala | 2905018019/WC/2904805428 | Deepening of Supply Channel with Sunken Pond at Erramoor Kalvai at M.N.Gunda Kandili Block | 2729 | 2905018000NRG23210620221360551 | Rejected | Account closed | 29/06/2022 | TN2905018_210622FTO_389943 | 1360551 |
| 2905018WL0026340 | TN-05-018-019-019/58 | 1 | Kamala | 2905018019/WC/2904805428 | Deepening of Supply Channel with Sunken Pond at Erramoor Kalvai at M.N.Gunda Kandili Block | 2729 | 2905018000NRG23050720221565204 | Processed | | 08/07/2022 | TN2905018_050722FTO_487290 | 1565204 |