| 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. |
| 2913009WL065723 | TN-13-009-022-004/899 | 2 | S Santhi | 2913009022/IC/GIS/782464 | 2022 23 IC PPN Sarukkai Renovation of Kamaraj Colony Vaikkal 919 2022 06062022 399000 | 13246 | 2913009000NRG23240220231935905 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2913009_240223APB_FTO_1586282 | 1935905 |
| 2913009WL0076330 | TN-13-009-022-004/899 | 2 | S Santhi | 2913009022/IC/GIS/782464 | 2022 23 IC PPN Sarukkai Renovation of Kamaraj Colony Vaikkal 919 2022 06062022 399000 | 13246 | 2913009000NRG23150420232332627 | Processed | | 15/05/2023 | TN2913009_150423FTO_56717 | 2332627 |