| 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. |
| 2915004WL047618 | TN-15-004-028-002/935 | 1 | AZHAGAR | 2915004028/WC/2904872740 | Trenches Thiruneipeir Panaimarathu Vaikkal 704 | 18879 | 2915004000NRG23250320231087185 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2915004_250323APB_FTO_1693583 | 1087185 |
| 2915004WL0049914 | TN-15-004-028-002/935 | 1 | AZHAGAR | 2915004028/WC/2904872740 | Trenches Thiruneipeir Panaimarathu Vaikkal 704 | 18879 | 2915004000NRG23150420231173243 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173243 |