| 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. |
| 2915001WL023469 | TN-15-001-018-018/18 | 2 | Shanthi | 2915001018/WC/2904807544 | Manakkal- Trench cutting(2021-22-6.40- Sadayangal oor voikkal) | 10241 | 2915001000NRG23060920220545661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915001_060922APB_FTO_836333 | 545661 |
| 2915001WL0032249 | TN-15-001-018-018/18 | 2 | Shanthi | 2915001018/WC/2904807544 | Manakkal- Trench cutting(2021-22-6.40- Sadayangal oor voikkal) | 10241 | 2915001000NRG23171120220679990 | Processed | | 01/02/2023 | TN2915001_050123FTO_1391507 | 679990 |