| 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. |
| 2922009WL044826 | TN-22-009-011-005/373-A | 1 | MAGUDEESWARI | 2922009011/WC/2904848326 | 2022-23 C C CHECK DAM NEAR VERIYAPUR SECT SHANMUGAVEL THOTTAM AT KALLUPATTI | 21370 | 2922009000NRG23261220221729654 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2922009_271222APB_FTO_1351669 | 1729654 |
| 2922009WL0055775 | TN-22-009-011-005/373-A | 1 | MAGUDEESWARI | 2922009011/WC/2904848326 | 2022-23 C C CHECK DAM NEAR VERIYAPUR SECT SHANMUGAVEL THOTTAM AT KALLUPATTI | 21370 | 2922009000NRG23110320232438297 | Processed | | 31/03/2023 | TN2922009_140323FTO_1647804 | 2438297 |