| 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. |
| 2915001WL001782 | TN-15-001-030-030/232 | 2 | Jeya | 2915001030/WC/2904808439 | Pappakudi - Trench cutting(2021-22-6.88 - Pulavarnatham Pakkulathu Vaikkal) | 799 | 2915001000NRG23110520220048603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915001_110522APB_FTO_193301 | 48603 |
| 2915001WL0025079 | TN-15-001-030-030/232 | 2 | Jeya | 2915001030/WC/2904808439 | Pappakudi - Trench cutting(2021-22-6.88 - Pulavarnatham Pakkulathu Vaikkal) | 799 | 2915001000NRG23200920220569446 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716933 | 569446 |