| 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. |
| 2913004WL051148 | TN-13-004-031-031/115 | 3 | Sriniammal | 2913004031/WC/GIS/784414 | 2022 23 TrenchCutting OND OkkanduEast ConstOfKeelatheruAllPasanaWaikkalinWaterAbsorptionTrench | 18835 | 2913004000NRG23021220221430903 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2913004_021222APB_FTO_1227840 | 1430903 |
| 2913004WL0069702 | TN-13-004-031-031/115 | 3 | Sriniammal | 2913004031/WC/GIS/784414 | 2022 23 TrenchCutting OND OkkanduEast ConstOfKeelatheruAllPasanaWaikkalinWaterAbsorptionTrench | 18835 | 2913004000NRG23140320232071716 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071716 |