| 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. |
| 2915006WL033325 | TN-15-006-036-036/277 | 2 | Periyal | 2915006036/WC/2904828203 | Ramapuram 2021-22 Water Absorption Trench Cutting at Thundakattalai Pasana vaikkal Est.6.40 | 11060 | 2915006000NRG23281120220699403 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2915006_281122APB_FTO_1209524 | 699403 |
| 2915006WL0046456 | TN-15-006-036-036/277 | 2 | Periyal | 2915006036/WC/2904828203 | Ramapuram 2021-22 Water Absorption Trench Cutting at Thundakattalai Pasana vaikkal Est.6.40 | 11060 | 2915006000NRG23200320231034366 | Processed | | 30/03/2023 | TN2915006_200323FTO_1673114 | 1034366 |