| 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. |
| 2911018WL055945 | TN-11-018-010-001/105-A | 2 | AMSAVENI | 2911018010/WC/2904848101 | provinding Sunken Pond thannasi thottam to pachapalyam Oodai supply channel at Ho pachapalayam | 8604 | 2911018000NRG23031220221333918 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2911018_051222APB_FTO_1236331 | 1333918 |
| 2911018WL0071908 | TN-11-018-010-001/105-A | 2 | AMSAVENI | 2911018010/WC/2904848101 | provinding Sunken Pond thannasi thottam to pachapalyam Oodai supply channel at Ho pachapalayam | 8604 | 2911018000NRG23160320231691192 | Rejected | Account closed | 06/04/2023 | TN2911018_160323FTO_1655317 | 1691192 |
| 2911018WL0076306 | TN-11-018-010-001/105-A | 2 | AMSAVENI | 2911018010/WC/2904848101 | provinding Sunken Pond thannasi thottam to pachapalyam Oodai supply channel at Ho pachapalayam | 8604 | 2911018000NRG23100420231767090 | Processed | | 15/05/2023 | TN2911018_100423FTO_38099 | 1767090 |