| 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. |
| 2922009WL047713 | TN-22-009-004-004/289-A | 1 | T.RANI | 2922009004/WC/2904844888 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL SANDIYAR MANI THOTTAM TO SOUTH KARADU END | 23728 | 2922009000NRG23130120231905887 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2922009_130123APB_FTO_1441738 | 1905887 |
| 2922009WL0055736 | TN-22-009-004-004/289-A | 1 | T.RANI | 2922009004/WC/2904844888 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL SANDIYAR MANI THOTTAM TO SOUTH KARADU END | 23728 | 2922009000NRG23110320232436947 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2436947 |