| 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. |
| 2922009WL032227 | TN-22-009-024-009/1329-A | 2 | VIJAYAKUMAR | 2922009024/RC/2904643989 | 2020-2021 WBM ROAD FROM PULIYURNATHAM P N KALLUPATTI KARTHIGAIVEL THOTTAM TO DINDIGUL ROAD | 13854 | 2922009000NRG23171020221116647 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | TN2922009_171022APB_FTO_1024646 | 1116647 |
| 2922009WL0034248 | TN-22-009-024-009/1329-A | 2 | VIJAYAKUMAR | 2922009024/RC/2904643989 | 2020-2021 WBM ROAD FROM PULIYURNATHAM P N KALLUPATTI KARTHIGAIVEL THOTTAM TO DINDIGUL ROAD | 13854 | 2922009000NRG23291020221206906 | Processed | | 16/11/2022 | TN2922009_101122FTO_1131491 | 1206906 |