| 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. |
| 2915006WL040654 | TN-15-006-011-011/162 | 1 | Pichaikannu | 2915006011/WC/2904735954 | Keelamanali 2020 2021 Water Absorption Trench Cutting at Karnathankovil Vadikal kilai Vaikkal | 14463 | 2915006000NRG23080220230860109 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2915006_080223APB_FTO_1527235 | 860109 |
| 2915006WL0046634 | TN-15-006-011-011/162 | 1 | Pichaikannu | 2915006011/WC/2904735954 | Keelamanali 2020 2021 Water Absorption Trench Cutting at Karnathankovil Vadikal kilai Vaikkal | 14463 | 2915006000NRG23210320231040065 | Processed | | 30/03/2023 | TN2915006_210323FTO_1677839 | 1040065 |