| 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. |
| 2923009WL044425 | TN-23-009-028-001/450-A | 1 | GOMATHI | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 24124 | 2923009000NRG23200120231849835 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2923009_200123APB_FTO_1465275 | 1849835 |
| 2923009WL0052681 | TN-23-009-028-001/450-A | 1 | GOMATHI | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 24124 | 2923009000NRG23230320232214237 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2214237 |
| 2923009WL0055786 | TN-23-009-028-001/450-A | 1 | GOMATHI | 2923009028/WC/2904714937 | Puluthikulam Const Of Trech Cutting For Kelal To K R Pattinam Road | 24124 | 2923009000NRG23200420232353160 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353160 |