| 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. |
| 2915001WL036564 | TN-15-001-004-004/405 | 1 | Kannaiyan | 2915001004/WC/2904807857 | Aravoor - Trench cutting(2021-22-7.20- Thenpathi Koil Kanni Vaikkal & Puliyamarathur Vaikkal) | 16849 | 2915001000NRG23020120230775998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_020123APB_FTO_1380069 | 775998 |
| 2915001WL0046635 | TN-15-001-004-004/405 | 1 | Kannaiyan | 2915001004/WC/2904807857 | Aravoor - Trench cutting(2021-22-7.20- Thenpathi Koil Kanni Vaikkal & Puliyamarathur Vaikkal) | 16849 | 2915001000NRG23210320231040067 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1040067 |