| 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. |
| 2915001WL038059 | TN-15-001-009-009/101 | 2 | Sowndaravalli | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 17501 | 2915001000NRG23120120230810876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_120123APB_FTO_1432407 | 810876 |
| 2915001WL0046165 | TN-15-001-009-009/101 | 2 | Sowndaravalli | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 17501 | 2915001000NRG23200320231022028 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1022028 |