| 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. |
| 2922013WL029139 | TN-22-013-016-001/212-A | 1 | Muniappan | 2922013016/WC/2904691187 | 2020-21 Water absorbtion trench fom Veerappan Thottam to periyakulam | 11166 | 2922013000NRG23230920220996805 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/10/2022 | TN2922013_240922APB_FTO_920036 | 996805 |
| 2922013WL0033819 | TN-22-013-016-001/212-A | 1 | Muniappan | 2922013016/WC/2904691187 | 2020-21 Water absorbtion trench fom Veerappan Thottam to periyakulam | 11166 | 2922013000NRG23271020221190290 | Rejected | No Such Account | 09/11/2022 | TN2922013_271022FTO_1067428 | 1190290 |
| 2922013WL0037360 | TN-22-013-016-001/212-A | 1 | Muniappan | 2922013016/WC/2904691187 | 2020-21 Water absorbtion trench fom Veerappan Thottam to periyakulam | 11166 | 2922013000NRG23151120221336828 | Rejected | No Such Account | 10/03/2023 | TN2922013_211122FTO_1179384 | 1336828 |
| 2922013WL0056052 | TN-22-013-016-001/212-A | 1 | Muniappan | 2922013016/WC/2904691187 | 2020-21 Water absorbtion trench fom Veerappan Thottam to periyakulam | 11166 | 2922013000NRG23130320232456693 | Processed | | 30/03/2023 | TN2922013_140323FTO_1647347 | 2456693 |