| 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. |
| 2915006WL046428 | TN-15-006-002-002/85 | 1 | rajendiran | 2915006002/WC/2904874900 | Bharathimoolangudi Water Abr Trench Cutting at Vengaramperaiyur Keelapathi Pasana Vaikkal Est.5.60 | 17470 | 2915006000NRG23200320231033619 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2915006_200323APB_FTO_1672715 | 1033619 |
| 2915006WL0049840 | TN-15-006-002-002/85 | 1 | rajendiran | 2915006002/WC/2904874900 | Bharathimoolangudi Water Abr Trench Cutting at Vengaramperaiyur Keelapathi Pasana Vaikkal Est.5.60 | 17470 | 2915006000NRG23120420231173032 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173032 |