| 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. |
| 2922009WL038505 | TN-22-009-011-005/373-A | 1 | MAGUDEESWARI | 2922009011/RC/2904633660 | 2020-21 WBM ROAD AT PUDHUKALNJIPATTY COMMUNITY HALL TO MAYANAM END | 16959 | 2922009000NRG23211120221388476 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2922009_211122APB_FTO_1178377 | 1388476 |
| 2922009WL0055775 | TN-22-009-011-005/373-A | 1 | MAGUDEESWARI | 2922009011/RC/2904633660 | 2020-21 WBM ROAD AT PUDHUKALNJIPATTY COMMUNITY HALL TO MAYANAM END | 16959 | 2922009000NRG23110320232438298 | Processed | | 31/03/2023 | TN2922009_140323FTO_1647804 | 2438298 |