| 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. |
| 2901002WL061866 | TN-01-002-061-061/114-A | 1 | M.Veeraraghavan | 2901002061/WC/GIS/832555 | Renovation of 22 23 to Pendai Kulam At Villivalam Panchayath | 49249 | 2901002000NRG23111120223140720 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/11/2022 | TN2901002_121122APB_FTO_1142599 | 3140720 |
| 2901002WL0064969 | TN-01-002-061-061/114-A | 1 | M.Veeraraghavan | 2901002061/WC/GIS/832555 | Renovation of 22 23 to Pendai Kulam At Villivalam Panchayath | 49249 | 2901002000NRG23221120223305429 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199060 | 3305429 |