| 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. |
| 2905019WL046964 | TN-05-019-015-015/214-A | 4 | GOPAL | 2905019015/WC/2904813638 | Providing of Supply channel with sunkenpit for Narayanapuram to Anachiyammankoil at Narayanapuram Pt | 5679 | 2905019000NRG23030920222338962 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2022 | TN2905019_030922APB_FTO_822435 | 2338962 |
| 2905019WL0062747 | TN-05-019-015-015/214-A | 4 | GOPAL | 2905019015/WC/2904813638 | Providing of Supply channel with sunkenpit for Narayanapuram to Anachiyammankoil at Narayanapuram Pt | 5679 | 2905019000NRG23311020222928147 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089497 | 2928147 |