| 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. |
| 2915001WL041546 | TN-15-001-029-029/35 | 2 | Thangaponnu | 2915001029/WC/2904810232 | Padagacheri - Trench cutting(2021-22-6.40- Aruvan Kanni Vaikkal) | 19689 | 2915001000NRG23150220230881947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_150223APB_FTO_1554681 | 881947 |
| 2915001WL0046521 | TN-15-001-029-029/35 | 2 | Thangaponnu | 2915001029/WC/2904810232 | Padagacheri - Trench cutting(2021-22-6.40- Aruvan Kanni Vaikkal) | 19689 | 2915001000NRG23210320231037710 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1037710 |