| 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. |
| 2915001WL034658 | TN-15-001-004-004/126 | 1 | Jeevanantham | 2915001004/WC/2904807857 | Aravoor - Trench cutting(2021-22-7.20- Thenpathi Koil Kanni Vaikkal & Puliyamarathur Vaikkal) | 15702 | 2915001000NRG23131220220730789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_131222APB_FTO_1277496 | 730789 |
| 2915001WL0045896 | TN-15-001-004-004/126 | 1 | Jeevanantham | 2915001004/WC/2904807857 | Aravoor - Trench cutting(2021-22-7.20- Thenpathi Koil Kanni Vaikkal & Puliyamarathur Vaikkal) | 15702 | 2915001000NRG23170320231009347 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1009347 |