| 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. |
| 2923009WL008427 | TN-23-009-032-032/843-A | 1 | rajeshwaran | 2923009032/WC/2904698377 | Manalur 20 21 Trench Cutting at Mangudi road | 3410 | 2923009000NRG23090620220418449 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2923009_100622APB_FTO_314901 | 418449 |
| 2923009WL0011564 | TN-23-009-032-032/843-A | 1 | rajeshwaran | 2923009032/WC/2904698377 | Manalur 20 21 Trench Cutting at Mangudi road | 3410 | 2923009000NRG23270620220562249 | Processed | | 01/07/2022 | TN2923009_270622FTO_427296 | 562249 |