| 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. |
| 2912003WL007528 | TN-12-003-002-002/1839 | 1 | Maliga | 2912003002/IF/GIS/773918 | Denad Providing Staggered Trench at kullan at Ambethkarnagar | 5583 | 2912003000NRG23300820220126583 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/10/2022 | TN2912003_300822APB_FTO_803817 | 126583 |
| 2912003WL0011055 | TN-12-003-002-002/1839 | 1 | Maliga | 2912003002/IF/GIS/773918 | Denad Providing Staggered Trench at kullan at Ambethkarnagar | 5583 | 2912003000NRG23211120220183350 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 183350 |