| 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. |
| 2905019WL090182 | TN-05-019-012-003/171-A | 1 | GANDHI | 2905019012/WC/2904846689 | Providing of supply channel with sunkenpit for Pallathur to Kamaraj nagar Kalvai @ Kathari Pt | 14417 | 2905019000NRG23080220234087759 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2905019_080223APB_FTO_1528637 | 4087759 |
| 2905019WL0101435 | TN-05-019-012-003/171-A | 1 | GANDHI | 2905019012/WC/2904846689 | Providing of supply channel with sunkenpit for Pallathur to Kamaraj nagar Kalvai @ Kathari Pt | 14417 | 2905019000NRG23180320234632903 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664730 | 4632903 |