| 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. |
| 2904018WL133132 | TN-04-018-005-005/49 | 2 | எல்லம்மாள் | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 20285 | 2904018000NRG23250220234358509 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/04/2023 | TN2904018_270223APB_FTO_1599352 | 4358509 |
| 2904018WL0153631 | TN-04-018-005-005/49 | 2 | எல்லம்மாள் | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 20285 | 2904018000NRG23180420235345467 | Processed | | 15/05/2023 | TN2904018_180423FTO_74854 | 5345467 |