| 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. |
| 2915006WL047599 | TN-15-006-002-002/363 | 1 | Ravisekar | 2915006002/WC/2904874855 | Bharathimoolangudi 2022-23 Water Absor Trench Cutting at Boopathirajapuram Pasana Vaikkal Est.6.54 | 18211 | 2915006000NRG23250320231086104 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2915006_250323APB_FTO_1693673 | 1086104 |
| 2915006WL0050010 | TN-15-006-002-002/363 | 1 | Ravisekar | 2915006002/WC/2904874855 | Bharathimoolangudi 2022-23 Water Absor Trench Cutting at Boopathirajapuram Pasana Vaikkal Est.6.54 | 18211 | 2915006000NRG23180420231173483 | Processed | | 14/11/2023 | TN2915006_090823FTO_623203 | 1173483 |