| 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. |
| 2923009WL030445 | TN-23-009-022-022/189-A | 2 | SANTHI, B | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 13871 | 2923009000NRG23111020221292119 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/10/2022 | TN2923009_111022APB_FTO_994161 | 1292119 |
| 2923009WL0033714 | TN-23-009-022-022/189-A | 2 | SANTHI, B | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 13871 | 2923009000NRG23291020221419135 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1419135 |
| 2923009WL0036113 | TN-23-009-022-022/189-A | 2 | SANTHI, B | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 13871 | 2923009000NRG23171120221504040 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1504040 |
| 2923009WL0050520 | TN-23-009-022-022/189-A | 2 | SANTHI, B | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 13871 | 2923009000NRG23130320232107750 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2107750 |
| 2923009WL0055780 | TN-23-009-022-022/189-A | 2 | SANTHI, B | 2923009022/WH/2904633894 | 22 23 Reenovation of Sampakulam Muniyan Kovil Tank Supply Chennal in Sampakulam Pt | 13871 | 2923009000NRG23200420232353120 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353120 |