| 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. |
| 2923009WL043635 | TN-23-009-003-001/549-A | 3 | MUTHULAXMI | 2923009003/WH/2904633889 | 22 23 Renovation of Keelathooval Kalvai Supply Channel in Keelathooval PT | 23028 | 2923009000NRG23120120231813648 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2923009_120123APB_FTO_1433901 | 1813648 |
| 2923009WL0050795 | TN-23-009-003-001/549-A | 3 | MUTHULAXMI | 2923009003/WH/2904633889 | 22 23 Renovation of Keelathooval Kalvai Supply Channel in Keelathooval PT | 23028 | 2923009000NRG23140320232125035 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2125035 |