| 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. |
| 2915004WL039593 | TN-15-004-009-009/182 | 1 | BALAKRISNAN | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 14866 | 2915004000NRG23270120230842240 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2915004_270123APB_FTO_1491772 | 842240 |
| 2915004WL0045992 | TN-15-004-009-009/182 | 1 | BALAKRISNAN | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 14866 | 2915004000NRG23170320231012950 | Processed | | 30/03/2023 | TN2915004_170323FTO_1662006 | 1012950 |