| 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. |
| 2915001WL040738 | TN-15-001-026-026/51 | 2 | Mala | 2915001026/WC/2904745552 | Muniyur 2021-22 (8.5 Trench Cutting in Melpathi Thalaippu & Branch Vaikkal) | 19425 | 2915001000NRG23090220230862040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_090223APB_FTO_1532022 | 862040 |
| 2915001WL0046151 | TN-15-001-026-026/51 | 2 | Mala | 2915001026/WC/2904745552 | Muniyur 2021-22 (8.5 Trench Cutting in Melpathi Thalaippu & Branch Vaikkal) | 19425 | 2915001000NRG23200320231021560 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1021560 |