| 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. |
| 2915001WL033055 | TN-15-001-005-005/60 | 2 | Malarkkodi | 2915001005/WC/2904743241 | Avalivanallur 2021-22(8.37 Trench Cutting in Devasthanam Vaikkal and Branch Vaikkal) | 17961 | 2915001000NRG22060420221436132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2915001_060422APB_FTO_40153 | 1436132 |
| 2915001WL0033368 | TN-15-001-005-005/60 | 2 | Malarkkodi | 2915001005/WC/2904743241 | Avalivanallur 2021-22(8.37 Trench Cutting in Devasthanam Vaikkal and Branch Vaikkal) | 17961 | 2915001000NRG22020720221437082 | Processed | | 28/07/2023 | TN2915001_220723FTO_539147 | 1437082 |