| 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. |
| 2910009WL066152 | TN-10-009-009-009/31-A | 2 | Rajeswari | 2910009009/IF/2904853491 | EARTHEN BUNDING 2020 21 DHARAPURAM MANAKKADAVU THERPATTI PALANISAMY SUBAIYA GR SF 249 | 18015 | 2910009000NRG23060120232255064 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2910009_060123APB_FTO_1399969 | 2255064 |
| 2910009WL0076764 | TN-10-009-009-009/31-A | 2 | Rajeswari | 2910009009/IF/2904853491 | EARTHEN BUNDING 2020 21 DHARAPURAM MANAKKADAVU THERPATTI PALANISAMY SUBAIYA GR SF 249 | 18015 | 2910009000NRG23140320232604624 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604624 |