| 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. |
| 2922009WL054927 | TN-22-009-024-009/1838-A | 1 | MANJULA DEVI | 2922009024/RC/2904643989 | 2020-2021 WBM ROAD FROM PULIYURNATHAM P N KALLUPATTI KARTHIGAIVEL THOTTAM TO DINDIGUL ROAD | 28333 | 2922009000NRG23040320232384816 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2922009_060323APB_FTO_1624619 | 2384816 |
| 2922009WL0061750 | TN-22-009-024-009/1838-A | 1 | MANJULA DEVI | 2922009024/RC/2904643989 | 2020-2021 WBM ROAD FROM PULIYURNATHAM P N KALLUPATTI KARTHIGAIVEL THOTTAM TO DINDIGUL ROAD | 28333 | 2922009000NRG23170420232833769 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833769 |