| 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. |
| 2922009WL044981 | TN-22-009-002-002/418-A | 1 | K.KALIAPPAN | 2922009002/WC/2904841319 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL ANBUSELVAN THOTTAM TO MAIN ROAD VARAI | 21155 | 2922009000NRG23281220221740996 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2922009_281222APB_FTO_1354042 | 1740996 |
| 2922009WL0055734 | TN-22-009-002-002/418-A | 1 | K.KALIAPPAN | 2922009002/WC/2904841319 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL ANBUSELVAN THOTTAM TO MAIN ROAD VARAI | 21155 | 2922009000NRG23110320232436929 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2436929 |