| 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. |
| 2915001WL013900 | TN-15-001-017-017/217 | 3 | Kasinathan | 2915001017/WC/2904811650 | Madhagaram - Trench cutting(2021-22- 7.20 TherkuNayakkanPettai Branch Vaikkal) | 6539 | 2915001000NRG23180720220375567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2915001_180722APB_FTO_560659 | 375567 |
| 2915001WL0025978 | TN-15-001-017-017/217 | 3 | Kasinathan | 2915001017/WC/2904811650 | Madhagaram - Trench cutting(2021-22- 7.20 TherkuNayakkanPettai Branch Vaikkal) | 6539 | 2915001000NRG23260920220581218 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716933 | 581218 |