| 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. |
| 2915001WL041744 | TN-15-001-045-045/28 | 1 | Saravanan | 2915001045/WC/2904807792 | Vadakupattam- Trench cutting(2021-22-7.36-Sagadevan Vaikkal & Branch Vaikkal) | 20085 | 2915001000NRG23160220230890715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_160223APB_FTO_1558357 | 890715 |
| 2915001WL0046472 | TN-15-001-045-045/28 | 1 | Saravanan | 2915001045/WC/2904807792 | Vadakupattam- Trench cutting(2021-22-7.36-Sagadevan Vaikkal & Branch Vaikkal) | 20085 | 2915001000NRG23200320231034854 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1034854 |