| 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. |
| 2923009WL053135 | TN-23-009-022-022/189-A | 2 | SANTHI, B | 2923009022/WH/2904634476 | 22 23 Deepaning Of Supply Chennal At Muniyan Kovil Tank East Side Sampakulam Pt | 31721 | 2923009000NRG23240320232236018 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/04/2023 | TN2923009_270323APB_FTO_1699310 | 2236018 |
| 2923009WL0055780 | TN-23-009-022-022/189-A | 2 | SANTHI, B | 2923009022/WH/2904634476 | 22 23 Deepaning Of Supply Chennal At Muniyan Kovil Tank East Side Sampakulam Pt | 31721 | 2923009000NRG23200420232353128 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353128 |