| 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. |
| 2923008WL010077 | TN-23-008-025-025/483-A | 1 | NAGARAJ | 2923008025/WC/2904756544 | 2021 2022 TRENCH CUTTING KUMARAPURAM VAIRAVANATHAR KOVIL ROAD SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 6136 | 2923008000NRG23170620220495663 | Rejected | Aadhaar Number not Mapped to Account Number | 29/06/2022 | TN2923008_200622APB_FTO_384435 | 495663 |
| 2923008WL0014338 | TN-23-008-025-025/483-A | 1 | NAGARAJ | 2923008025/WC/2904756544 | 2021 2022 TRENCH CUTTING KUMARAPURAM VAIRAVANATHAR KOVIL ROAD SIDE AT PAPPURETTIYAPATTI PANCHAYAT | 6136 | 2923008000NRG23080720220670728 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 670728 |