| 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. |
| 2915001WL006385 | TN-15-001-025-025/387 | 2 | Vennila | 2915001025/WC/2904812095 | Moolalvancheri - Trench cutting(2021-22-6.40 Salabogam Purakarai Vaikkal) | 3647 | 2915001000NRG23130620220211542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915001_130622APB_FTO_336156 | 211542 |
| 2915001WL0011243 | TN-15-001-025-025/387 | 2 | Vennila | 2915001025/WC/2904812095 | Moolalvancheri - Trench cutting(2021-22-6.40 Salabogam Purakarai Vaikkal) | 3647 | 2915001000NRG23040720220327840 | Processed | | 09/12/2022 | TN2915001_281122FTO_1206883 | 327840 |