| 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. |
| 2915001WL022560 | TN-15-001-010-010/119 | 1 | Balraj | 2915001010/WC/2904811049 | Haridwaramangalam - Trench cutting(2021-22- 7.20- Karuppati Vaikkal & Branch Vaikkal) | 10148 | 2915001000NRG23010920220527977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915001_050922APB_FTO_828631 | 527977 |
| 2915001WL0032247 | TN-15-001-010-010/119 | 1 | Balraj | 2915001010/WC/2904811049 | Haridwaramangalam - Trench cutting(2021-22- 7.20- Karuppati Vaikkal & Branch Vaikkal) | 10148 | 2915001000NRG23171120220679980 | Processed | | 14/12/2022 | TN2915001_081222FTO_1252376 | 679980 |