| 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. |
| 2923009WL027904 | TN-23-009-028-001/450-A | 1 | GOMATHI | 2923009028/WC/2904714941 | Puluthikulam Const Of Sunken pond At Kelal Tank Supply Chennal | 12463 | 2923009000NRG23230920221180314 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/10/2022 | TN2923009_230922APB_FTO_912843 | 1180314 |
| 2923009WL0033547 | TN-23-009-028-001/450-A | 1 | GOMATHI | 2923009028/WC/2904714941 | Puluthikulam Const Of Sunken pond At Kelal Tank Supply Chennal | 12463 | 2923009000NRG23281020221414177 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1414177 |
| 2923009WL0036112 | TN-23-009-028-001/450-A | 1 | GOMATHI | 2923009028/WC/2904714941 | Puluthikulam Const Of Sunken pond At Kelal Tank Supply Chennal | 12463 | 2923009000NRG23171120221504033 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1504033 |
| 2923009WL0052681 | TN-23-009-028-001/450-A | 1 | GOMATHI | 2923009028/WC/2904714941 | Puluthikulam Const Of Sunken pond At Kelal Tank Supply Chennal | 12463 | 2923009000NRG23230320232214238 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2214238 |
| 2923009WL0055786 | TN-23-009-028-001/450-A | 1 | GOMATHI | 2923009028/WC/2904714941 | Puluthikulam Const Of Sunken pond At Kelal Tank Supply Chennal | 12463 | 2923009000NRG23200420232353159 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353159 |