| 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. |
| 2916014WL093269 | TN-16-014-015-015/631-A | 1 | RAJAMMAL | 2916014015/WC/GIS/759664 | 2022-23 E.Padarpettai Pt Formation of W A Trenches near AGAMT Kulam | 29215 | 2916014000NRG23070120232838409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916014_070123APB_FTO_1408788 | 2838409 |
| 2916014WL0107688 | TN-16-014-015-015/631-A | 1 | RAJAMMAL | 2916014015/WC/GIS/759664 | 2022-23 E.Padarpettai Pt Formation of W A Trenches near AGAMT Kulam | 29215 | 2916014000NRG23130320233602437 | Processed | | 30/03/2023 | TN2916014_140323FTO_1646644 | 3602437 |