| 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. |
| 2913004WL038715 | TN-13-004-003-003/649 | 2 | Chitaradevi | 2913004003/WC/GIS/818057 | 2022 23 Trench OND Ambalapattu North Vengai pallam Waikkal Water Absorbtion Trench | 13040 | 2913004000NRG23300920221081785 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/10/2022 | TN2913004_300922APB_FTO_948447 | 1081785 |
| 2913004WL0043860 | TN-13-004-003-003/649 | 2 | Chitaradevi | 2913004003/WC/GIS/818057 | 2022 23 Trench OND Ambalapattu North Vengai pallam Waikkal Water Absorbtion Trench | 13040 | 2913004000NRG23261020221222736 | Processed | | 05/11/2022 | TN2913004_261022FTO_1066440 | 1222736 |