| 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. |
| 2911018WL019981 | TN-11-018-001-001/512-A | 2 | OOVATHAL | 2911018001/WC/2904676805 | Providing Sunken Pond in Maruthi Nagar Supply Channel at Appanaickenpatti | 2105 | 2911018000NRG21110720200355535 | Rejected | Inactive Aadhaar | 23/07/2020 | TN2911018_110720APB_FTO_380365 | 355535 |
| 2911018WL038684 | TN-11-018-001-001/512-A | 2 | OOVATHAL | 2911018001/WC/2904676805 | Providing Sunken Pond in Maruthi Nagar Supply Channel at Appanaickenpatti | 2105 | 2911018000NRG21270820200726224 | Rejected | Inactive Aadhaar | 02/09/2020 | TN2911018_270820APB_FTO_621335 | 726224 |
| 2911018WL049483 | TN-11-018-001-001/512-A | 2 | OOVATHAL | 2911018001/WC/2904676805 | Providing Sunken Pond in Maruthi Nagar Supply Channel at Appanaickenpatti | 2105 | 2911018000NRG21210920200917978 | Rejected | Inactive Aadhaar | 05/10/2020 | TN2911018_270920APB_FTO_814514 | 917978 |
| 2911018WL057220 | TN-11-018-001-001/512-A | 2 | OOVATHAL | 2911018001/WC/2904676805 | Providing Sunken Pond in Maruthi Nagar Supply Channel at Appanaickenpatti | 2105 | 2911018000NRG21091020201052989 | Rejected | Inactive Aadhaar | 28/10/2020 | TN2911018_201020APB_FTO_957921 | 1052989 |
| 2911018WL066336 | TN-11-018-001-001/512-A | 2 | OOVATHAL | 2911018001/WC/2904676805 | Providing Sunken Pond in Maruthi Nagar Supply Channel at Appanaickenpatti | 2105 | 2911018000NRG21041120201226771 | Rejected | Aadhaar number de-seeded from | 12/08/2022 | TN2911018_290722APB_FTO_628242 | 1226771 |
| 2911018WL0118470 | TN-11-018-001-001/512-A | 2 | OOVATHAL | 2911018001/WC/2904676805 | Providing Sunken Pond in Maruthi Nagar Supply Channel at Appanaickenpatti | 2105 | 2911018000NRG21240920222083879 | Yet to be process | | | | 2083879 |