| 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. |
| 2904018WL091573 | TN-04-018-005-005/49 | 2 | எல்லம்மாள் | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 12293 | 2904018000NRG23211020222722105 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | TN2904018_211022APB_FTO_1047421 | 2722105 |
| 2904018WL0100699 | TN-04-018-005-005/49 | 2 | எல்லம்மாள் | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 12293 | 2904018000NRG23111120223047630 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 3047630 |