| 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. |
| 2905019WL040600 | TN-05-019-014-014/153-A | 2 | MURUGAMMAL | 2905019014/WC/2904813639 | Providing of Supply channel with sunkenpit for Azhakumathiri vattam at Mallankuppam pt | 4766 | 2905019000NRG23160820222100143 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TN2905019_160822APB_FTO_724980 | 2100143 |
| 2905019WL0049947 | TN-05-019-014-014/153-A | 2 | MURUGAMMAL | 2905019014/WC/2904813639 | Providing of Supply channel with sunkenpit for Azhakumathiri vattam at Mallankuppam pt | 4766 | 2905019000NRG23150920222439727 | Processed | | 14/10/2022 | TN2905019_150922FTO_875134 | 2439727 |