| 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. |
| 2909008WL022579 | TN-09-008-019-019/498-a | 1 | Chinnakannu | 2909008019/WC/2904839661 | Providing of Supply channel Sunganpit at Kuthalahalli Eri to Arul kottai Channel H/O Kattampatti | 9245 | 2909008000NRG23191120220538069 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2909008_211122APB_FTO_1177942 | 538069 |
| 2909008WL0032686 | TN-09-008-019-019/498-a | 1 | Chinnakannu | 2909008019/WC/2904839661 | Providing of Supply channel Sunganpit at Kuthalahalli Eri to Arul kottai Channel H/O Kattampatti | 9245 | 2909008000NRG23170320230982944 | Processed | | 31/03/2023 | TN2909008_200323FTO_1671538 | 982944 |