| 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. |
| 2915001WL046010 | TN-15-001-027-027/633 | 1 | Selvarani | 2915001027/WC/2904812103 | Nallur - Trench cutting(2021-22-6.88 Purakarai Vaikkal) | 22828 | 2915001000NRG23170320231014071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915001_170323APB_FTO_1662488 | 1014071 |
| 2915001WL0049813 | TN-15-001-027-027/633 | 1 | Selvarani | 2915001027/WC/2904812103 | Nallur - Trench cutting(2021-22-6.88 Purakarai Vaikkal) | 22828 | 2915001000NRG23120420231172955 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1172955 |