| 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. |
| 2922009WL030444 | TN-22-009-002-002/418-A | 1 | K.KALIAPPAN | 2922009002/WC/2904677291 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL MAINROAD TO VADAKU PUNGOTHAI THOTTAM END | 12466 | 2922009000NRG23031020221042212 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/10/2022 | TN2922009_031022APB_FTO_961712 | 1042212 |
| 2922009WL0032499 | TN-22-009-002-002/418-A | 1 | K.KALIAPPAN | 2922009002/WC/2904677291 | 2020-2021 WATER ABSORPTION TRENCHES IN CHANNEL MAINROAD TO VADAKU PUNGOTHAI THOTTAM END | 12466 | 2922009000NRG23181020221131231 | Processed | | 26/10/2022 | TN2922009_181022FTO_1030751 | 1131231 |