| 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. |
| 2915001WL041719 | TN-15-001-043-043/4 | 2 | Karpagavalli | 2915001043/WC/2904840969 | Uthamathanapuram - Trench cutting(2022-23 - 7.20 - Trench cutting at Alamarathu voikkal at uthamatha | 19913 | 2915001000NRG23160220230889901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_160223APB_FTO_1557271 | 889901 |
| 2915001WL0045650 | TN-15-001-043-043/4 | 2 | Karpagavalli | 2915001043/WC/2904840969 | Uthamathanapuram - Trench cutting(2022-23 - 7.20 - Trench cutting at Alamarathu voikkal at uthamatha | 19913 | 2915001000NRG23160320231002560 | Processed | | 30/03/2023 | TN2915001_160323FTO_1653441 | 1002560 |