| 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. |
| 2915003WL045185 | TN-15-003-019-019/137 | 2 | MANIYAMMAL | 2915003019/WC/2904804467 | Melapalaiyur 2021-22 Rs.8.26 Trench Cutting at Kanni Vaikkal | 17664 | 2915003000NRG23140320230988619 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2915003_150323APB_FTO_1649475 | 988619 |
| 2915003WL0049753 | TN-15-003-019-019/137 | 2 | MANIYAMMAL | 2915003019/WC/2904804467 | Melapalaiyur 2021-22 Rs.8.26 Trench Cutting at Kanni Vaikkal | 17664 | 2915003000NRG23110420231171918 | Processed | | 15/05/2023 | TN2915003_110423FTO_41913 | 1171918 |