| 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. |
| 2915004WL039590 | TN-15-004-034-034/199 | 2 | MAINAVATHY | 2915004034/WC/2904852202 | Water Absorption Trenches Paramakudi Therkku Vaikkal at Vepathangudi Pt. at 630 | 15131 | 2915004000NRG23270120230842105 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2915004_270123APB_FTO_1491488 | 842105 |
| 2915004WL0045662 | TN-15-004-034-034/199 | 2 | MAINAVATHY | 2915004034/WC/2904852202 | Water Absorption Trenches Paramakudi Therkku Vaikkal at Vepathangudi Pt. at 630 | 15131 | 2915004000NRG23160320231002726 | Processed | | 31/03/2023 | TN2915004_160323FTO_1653864 | 1002726 |