| 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. |
| 2914011WL048952 | TN-14-011-033-001/572-A | 1 | SIVASANTHIYA | 2914011033/WC/GIS/774485 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KANNANKULAM NADUKANNI VAIKKAL IN SEEYALAM PANCHAYAT 22 23 | 27080 | 2914011000NRG23090220232338758 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914011_090223APB_FTO_1534289 | 2338758 |
| 2914011WL0054703 | TN-14-011-033-001/572-A | 1 | SIVASANTHIYA | 2914011033/WC/GIS/774485 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KANNANKULAM NADUKANNI VAIKKAL IN SEEYALAM PANCHAYAT 22 23 | 27080 | 2914011000NRG23160320232646685 | Processed | | 31/03/2023 | TN2914011_170323FTO_1657664 | 2646685 |