| 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. |
| 2915001WL034109 | TN-15-001-030-030/51 | 1 | Kosalai | 2915001030/WC/2904808428 | Pappakudi - Trench cutting(2021-22-7.52 - Koothattu Vaikkal & Branch Vaikkal) | 15313 | 2915001000NRG23071220220717184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_071222APB_FTO_1248740 | 717184 |
| 2915001WL0046465 | TN-15-001-030-030/51 | 1 | Kosalai | 2915001030/WC/2904808428 | Pappakudi - Trench cutting(2021-22-7.52 - Koothattu Vaikkal & Branch Vaikkal) | 15313 | 2915001000NRG23200320231034648 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1034648 |