| 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. |
| 2913004WL048819 | TN-13-004-004-004/115 | 2 | V.Anjammal | 2913004004/WC/GIS/778883 | 2022 23Trenches ONDAmbalapattusouthAloodaiVaikkalWaterABsorbtionTrenches | 17158 | 2913004000NRG23211120221361651 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2913004_211122APB_FTO_1177196 | 1361651 |
| 2913004WL0069910 | TN-13-004-004-004/115 | 2 | V.Anjammal | 2913004004/WC/GIS/778883 | 2022 23Trenches ONDAmbalapattusouthAloodaiVaikkalWaterABsorbtionTrenches | 17158 | 2913004000NRG23160320232074213 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2074213 |