| 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. |
| 2915001WL033023 | TN-15-001-026-026/51 | 2 | Mala | 2915001026/WC/2904743162 | Muniyur 2021-22 (8.82 Trench Cutting in Muniyur Keelpathi Thalaippu Vaikkal) | 17925 | 2915001000NRG22050420221434956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2915001_050422APB_FTO_35526 | 1434956 |
| 2915001WL0033373 | TN-15-001-026-026/51 | 2 | Mala | 2915001026/WC/2904743162 | Muniyur 2021-22 (8.82 Trench Cutting in Muniyur Keelpathi Thalaippu Vaikkal) | 17925 | 2915001000NRG22020720221437089 | Processed | | 28/07/2023 | TN2915001_220723FTO_539147 | 1437089 |