| 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. |
| 2915004WL046312 | TN-15-004-025-003/685 | 1 | REVATHI | 2915004025/WC/2904872736 | Trenches Thandalai Vilamal Pasana Vaikkal 560 | 18502 | 2915004000NRG23200320231028186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_200323APB_FTO_1671524 | 1028186 |
| 2915004WL0049686 | TN-15-004-025-003/685 | 1 | REVATHI | 2915004025/WC/2904872736 | Trenches Thandalai Vilamal Pasana Vaikkal 560 | 18502 | 2915004000NRG23080420231171576 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171576 |