| 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. |
| 2922009WL058564 | TN-22-009-024-009/215-A | 1 | S.SINTHAMANI | 2922009024/WC/2904843765 | 2022-23 WATER ABSORARTCION TRENCHES IN JAYACHANDRAN THOTTAM TO GODHANDASAMY THOTTAM | 30431 | 2922009000NRG23240320232645898 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2922009_250323APB_FTO_1694040 | 2645898 |
| 2922009WL0061750 | TN-22-009-024-009/215-A | 1 | S.SINTHAMANI | 2922009024/WC/2904843765 | 2022-23 WATER ABSORARTCION TRENCHES IN JAYACHANDRAN THOTTAM TO GODHANDASAMY THOTTAM | 30431 | 2922009000NRG23170420232833770 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833770 |