| 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. |
| 2922009WL033256 | TN-22-009-017-017/407-A | 1 | S.MURUGESHWARI | 2922009017/RC/2904649211 | 2022-23 SINGLE LAYER WBM ROAD FROM K G PUDUR TO ETTAMANAYAKKANPATTI ROAD | 14083 | 2922009000NRG23211020221161469 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | TN2922009_221022APB_FTO_1053663 | 1161469 |
| 2922009WL0036273 | TN-22-009-017-017/407-A | 1 | S.MURUGESHWARI | 2922009017/RC/2904649211 | 2022-23 SINGLE LAYER WBM ROAD FROM K G PUDUR TO ETTAMANAYAKKANPATTI ROAD | 14083 | 2922009000NRG23101120221286626 | Rejected | No Such Account | 22/11/2022 | TN2922009_101122FTO_1131491 | 1286626 |
| 2922009WL0040107 | TN-22-009-017-017/407-A | 1 | S.MURUGESHWARI | 2922009017/RC/2904649211 | 2022-23 SINGLE LAYER WBM ROAD FROM K G PUDUR TO ETTAMANAYAKKANPATTI ROAD | 14083 | 2922009000NRG23291120221461714 | Processed | | 06/02/2023 | TN2922009_131222FTO_1279479 | 1461714 |