| 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. |
| 2911014WL069178 | TN-11-014-003-004/373-A | 3 | Kalaiselvi | 2911014003/WC/2904853907 | Avi Staggered Trench frm Kuttagam Rd Anugumadai kuttai to Salaiplm at Salaiplm HO Cheyur 22 23 | 18688 | 2911014000NRG23240220231636197 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2911014_240223APB_FTO_1585068 | 1636197 |
| 2911014WL0076445 | TN-11-014-003-004/373-A | 3 | Kalaiselvi | 2911014003/WC/2904853907 | Avi Staggered Trench frm Kuttagam Rd Anugumadai kuttai to Salaiplm at Salaiplm HO Cheyur 22 23 | 18688 | 2911014000NRG23170420231767751 | Processed | | 15/05/2023 | TN2911014_170423FTO_65901 | 1767751 |