| 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. |
| 2915001WL041355 | TN-15-001-030-030/230 | 2 | Mallika | 2915001030/WC/2904808436 | Pappakudi - Trench cutting(2021-22-7.68 - Pulavarnatham Naduichi Vaikkal & Branch Vaikkal) | 19748 | 2915001000NRG23150220230875276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_150223APB_FTO_1553620 | 875276 |
| 2915001WL0045912 | TN-15-001-030-030/230 | 2 | Mallika | 2915001030/WC/2904808436 | Pappakudi - Trench cutting(2021-22-7.68 - Pulavarnatham Naduichi Vaikkal & Branch Vaikkal) | 19748 | 2915001000NRG23170320231009764 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1009764 |