| 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. |
| 2923008WL043712 | TN-23-008-042-042/368-A | 2 | KONDURAMU | 2923008042/WC/2904847825 | 2022 23 Deepening of kudineer oorani supply channel at Tvs puram pt | 29347 | 2923008000NRG23120120231818415 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2923008_140123APB_FTO_1447992 | 1818415 |
| 2923008WL0052307 | TN-23-008-042-042/368-A | 2 | KONDURAMU | 2923008042/WC/2904847825 | 2022 23 Deepening of kudineer oorani supply channel at Tvs puram pt | 29347 | 2923008000NRG23210320232193925 | Rejected | No Such Account | 06/04/2023 | TN2923008_210323FTO_1678614 | 2193925 |
| 2923008WL0055774 | TN-23-008-042-042/368-A | 2 | KONDURAMU | 2923008042/WC/2904847825 | 2022 23 Deepening of kudineer oorani supply channel at Tvs puram pt | 29347 | 2923008000NRG23200420232353082 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2353082 |