| 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. |
| 2915001WL040778 | TN-15-001-017-017/40 | 1 | Lakshmanan | 2915001017/WC/2904812066 | Madhagaram - Trench cutting(2021-22- 6.40 Katchapathu Branch Vaikkal) | 19343 | 2915001000NRG23090220230863327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_090223APB_FTO_1531674 | 863327 |
| 2915001WL0046649 | TN-15-001-017-017/40 | 1 | Lakshmanan | 2915001017/WC/2904812066 | Madhagaram - Trench cutting(2021-22- 6.40 Katchapathu Branch Vaikkal) | 19343 | 2915001000NRG23210320231040570 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1040570 |