| 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. |
| 2915001WL006527 | TN-15-001-037-037/188 | 2 | Maruthaiyan | 2915001037/WC/2904807583 | Sarantham- Trench cutting(2021-22 - 7.20 Vedampoor Irratai voikkal) | 3549 | 2915001000NRG23140620220215149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915001_140622APB_FTO_343296 | 215149 |
| 2915001WL0011244 | TN-15-001-037-037/188 | 2 | Maruthaiyan | 2915001037/WC/2904807583 | Sarantham- Trench cutting(2021-22 - 7.20 Vedampoor Irratai voikkal) | 3549 | 2915001000NRG23040720220327842 | Processed | | 06/02/2023 | TN2915001_071222FTO_1248720 | 327842 |