| 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. |
| 2905019WL003350 | TN-05-019-014-014/153-A | 2 | MURUGAMMAL | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 527 | 2905019000NRG23030520220126279 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2905019_030522APB_FTO_175761 | 126279 |
| 2905019WL0043147 | TN-05-019-014-014/153-A | 2 | MURUGAMMAL | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 527 | 2905019000NRG23240820222193870 | Processed | | 31/08/2022 | TN2905019_240822FTO_767504 | 2193870 |