| 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. |
| 2910009WL071852 | TN-10-009-010-010/436-A | 2 | Chinnathal | 2910009010/WC/2904858083 | SUNKEN PIT 22-23 DHARAPURAM NALLAMPALAYAM RETTRAVALASU TO PALANIGOUNDENVALASU ROAD TWO SIDE SF NO 21 | 21018 | 2910009000NRG23110220232446811 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2910009_110223APB_FTO_1539718 | 2446811 |
| 2910009WL0076765 | TN-10-009-010-010/436-A | 2 | Chinnathal | 2910009010/WC/2904858083 | SUNKEN PIT 22-23 DHARAPURAM NALLAMPALAYAM RETTRAVALASU TO PALANIGOUNDENVALASU ROAD TWO SIDE SF NO 21 | 21018 | 2910009000NRG23140320232604646 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604646 |