| 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. |
| 2923009WL031198 | 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 | 14543 | 2923009000NRG23141020221318990 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | TN2923009_171022APB_FTO_1022092 | 1318990 |
| 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 | 14543 | 2923009000NRG23291020221419137 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1419137 |
| 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 | 14543 | 2923009000NRG23171120221504041 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1504041 |
| 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 | 14543 | 2923009000NRG23130320232107751 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2107751 |
| 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 | 14543 | 2923009000NRG23200420232353122 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2353122 |