| 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. |
| 2922009WL045938 | TN-22-009-002-002/418-A | 1 | K.KALIAPPAN | 2922009002/WC/2904841319 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL ANBUSELVAN THOTTAM TO MAIN ROAD VARAI | 21964 | 2922009000NRG23020120231797640 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2922009_020123APB_FTO_1378330 | 1797640 |
| 2922009WL0055734 | TN-22-009-002-002/418-A | 1 | K.KALIAPPAN | 2922009002/WC/2904841319 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL ANBUSELVAN THOTTAM TO MAIN ROAD VARAI | 21964 | 2922009000NRG23110320232436925 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2436925 |