| 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. |
| 2915001WL032187 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812079 | Manalur - Trench cutting(2021-22-7.52 Sothamangalam Pasana Vaikkal) | 13868 | 2915001000NRG23161120220678914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2915001_161122APB_FTO_1157230 | 678914 |
| 2915001WL0035310 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812079 | Manalur - Trench cutting(2021-22-7.52 Sothamangalam Pasana Vaikkal) | 13868 | 2915001000NRG23201220220743218 | Processed | | 02/02/2023 | TN2915001_201222FTO_1313841 | 743218 |