| 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. |
| 2915001WL019973 | TN-15-001-018-018/105 | 2 | Selvi | 2915001018/WC/2904807524 | Manakkal- Trench cutting(2021-22-6.40- karamba voikkal) | 8539 | 2915001000NRG23160820220480375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915001_160822APB_FTO_726635 | 480375 |
| 2915001WL0025053 | TN-15-001-018-018/105 | 2 | Selvi | 2915001018/WC/2904807524 | Manakkal- Trench cutting(2021-22-6.40- karamba voikkal) | 8539 | 2915001000NRG23200920220569200 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716933 | 569200 |