| 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. |
| 2915006WL045222 | TN-15-006-002-002/85 | 1 | rajendiran | 2915006002/WC/2904874855 | Bharathimoolangudi 2022-23 Water Absor Trench Cutting at Boopathirajapuram Pasana Vaikkal Est.6.54 | 16714 | 2915006000NRG23140320230990175 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2915006_140323APB_FTO_1646912 | 990175 |
| 2915006WL0049840 | TN-15-006-002-002/85 | 1 | rajendiran | 2915006002/WC/2904874855 | Bharathimoolangudi 2022-23 Water Absor Trench Cutting at Boopathirajapuram Pasana Vaikkal Est.6.54 | 16714 | 2915006000NRG23120420231173033 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173033 |