| 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. |
| 2915008WL048528 | TN-15-008-028-028/174-A | 2 | ELAKKIYA | 2915008028/WC/2904844990 | FORMATION OF TRENCH CUTTING AT MARIYAMMAL KOIL VAIKKAL 480000 | 25205 | 2915008000NRG23310320231121568 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2915008_310323APB_FTO_1717233 | 1121568 |
| 2915008WL0050294 | TN-15-008-028-028/174-A | 2 | ELAKKIYA | 2915008028/WC/2904844990 | FORMATION OF TRENCH CUTTING AT MARIYAMMAL KOIL VAIKKAL 480000 | 25205 | 2915008000NRG23130720231174264 | Processed | | 24/07/2023 | TN2915008_170723FTO_514775 | 1174264 |