| 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. |
| 2905019WL009880 | TN-05-019-014-014/96-A | 1 | JAYA | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 1331 | 2905019000NRG23250520220719592 | Rejected | Aadhaar Number not Mapped to Account Number | 04/06/2022 | TN2905019_250522APB_FTO_231941 | 719592 |
| 2905019WL0014448 | TN-05-019-014-014/96-A | 1 | JAYA | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 1331 | 2905019000NRG23070620221081071 | Processed | | 13/06/2022 | TN2905019_070622FTO_291951 | 1081071 |