| 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. |
| 2913004WL056307 | TN-13-004-004-004/115 | 2 | V.Anjammal | 2913004004/WC/GIS/778884 | 2022 23Trenches ONDAmbalapattusouthKurumbanariVaikkalWaterABsorbtionTrenches | 21562 | 2913004000NRG23311220221617428 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2913004_311222APB_FTO_1374733 | 1617428 |
| 2913004WL0069910 | TN-13-004-004-004/115 | 2 | V.Anjammal | 2913004004/WC/GIS/778884 | 2022 23Trenches ONDAmbalapattusouthKurumbanariVaikkalWaterABsorbtionTrenches | 21562 | 2913004000NRG23160320232074216 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2074216 |