| 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. |
| 2915001WL045365 | TN-15-001-023-023/111 | 1 | Shanmugam | 2915001023/WC/2904846156 | Mathur - Trench cutting(2022-23 - 7.20 - Mathur voikkal at mathur pt) | 22097 | 2915001000NRG23140320230996936 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/04/2023 | TN2915001_150323APB_FTO_1651021 | 996936 |
| 2915001WL0049812 | TN-15-001-023-023/111 | 1 | Shanmugam | 2915001023/WC/2904846156 | Mathur - Trench cutting(2022-23 - 7.20 - Mathur voikkal at mathur pt) | 22097 | 2915001000NRG23120420231172953 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1172953 |