| 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. |
| 2923007WL042106 | TN-23-007-037-037/314-a | 3 | Murugeshwari | 2923007037/WC/2904724082 | Water absorption of Trench Cutting at Poonkulam Kanmai Supply Channel Enathi pts 2020 21 | 33533 | 2923007000NRG23020120231742654 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2923007_020123APB_FTO_1382713 | 1742654 |
| 2923007WL0051174 | TN-23-007-037-037/314-a | 3 | Murugeshwari | 2923007037/WC/2904724082 | Water absorption of Trench Cutting at Poonkulam Kanmai Supply Channel Enathi pts 2020 21 | 33533 | 2923007000NRG23160320232139048 | Processed | | 30/03/2023 | TN2923007_170323FTO_1658177 | 2139048 |