| 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. |
| 2915001WL034637 | TN-15-001-003-003/341 | 1 | Lakshmi | 2915001003/WC/2904742139 | Annukudi 2021-22 (9.90 Trench Cutting in Vandalur Petchiamman Koil Pasana Vaikkal) | 15410 | 2915001000NRG23131220220729784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2915001_131222APB_FTO_1275492 | 729784 |
| 2915001WL0046469 | TN-15-001-003-003/341 | 1 | Lakshmi | 2915001003/WC/2904742139 | Annukudi 2021-22 (9.90 Trench Cutting in Vandalur Petchiamman Koil Pasana Vaikkal) | 15410 | 2915001000NRG23200320231034796 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1034796 |