| 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. |
| 2922009WL046747 | 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 | 22731 | 2922009000NRG23070120231846485 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2922009_070123APB_FTO_1405970 | 1846485 |
| 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 | 22731 | 2922009000NRG23110320232436927 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2436927 |