| 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. |
| 2922009WL052748 | TN-22-009-024-006/394-A | 1 | B.MURUGATHAL | 2922009024/WC/2904843769 | 2022-23 WATER ABSORARTCION TRENCHES IN KANDASAMY THOTTAM TO CHINNAKULIPATTY END | 26320 | 2922009000NRG23210220232231334 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2922009_210223APB_FTO_1577561 | 2231334 |
| 2922009WL0061750 | TN-22-009-024-006/394-A | 1 | B.MURUGATHAL | 2922009024/WC/2904843769 | 2022-23 WATER ABSORARTCION TRENCHES IN KANDASAMY THOTTAM TO CHINNAKULIPATTY END | 26320 | 2922009000NRG23170420232833760 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833760 |