| 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. |
| 2905019WL011935 | TN-05-019-014-014/67-A | 1 | MURUGAMMAL | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 1723 | 2905019000NRG23310520220942163 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2022 | TN2905019_310522APB_FTO_248115 | 942163 |
| 2905019WL0017259 | TN-05-019-014-014/67-A | 1 | MURUGAMMAL | 2905019014/WC/2904813641 | Providing of Supply channel with sunkenpit for Kamaraj nagar at Mallankuppam pt | 1723 | 2905019000NRG23140620221263522 | Processed | | 18/06/2022 | TN2905019_140622FTO_341691 | 1263522 |