| 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. |
| 2915001WL040863 | TN-15-001-010-010/119 | 1 | Balraj | 2915001010/WC/2904811054 | Haridwaramangalam - Trench cutting(2021-22- 7.52- Koliyuran Vaikkal & Branch Vaikkal) | 19997 | 2915001000NRG23100220230865597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_100223APB_FTO_1535857 | 865597 |
| 2915001WL0045913 | TN-15-001-010-010/119 | 1 | Balraj | 2915001010/WC/2904811054 | Haridwaramangalam - Trench cutting(2021-22- 7.52- Koliyuran Vaikkal & Branch Vaikkal) | 19997 | 2915001000NRG23170320231009767 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1009767 |