| 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. |
| 2915001WL041423 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812077 | Manalur - Trench cutting(2021-22-7.20 Managalam Pasana Vaikkal) | 19626 | 2915001000NRG23150220230878426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_150223APB_FTO_1553588 | 878426 |
| 2915001WL0046159 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812077 | Manalur - Trench cutting(2021-22-7.20 Managalam Pasana Vaikkal) | 19626 | 2915001000NRG23200320231021806 | Rejected | No Such Account | 20/05/2023 | TN2915001_310323FTO_1716997 | 1021806 |
| 2915001WL0050133 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812077 | Manalur - Trench cutting(2021-22-7.20 Managalam Pasana Vaikkal) | 19626 | 2915001000NRG23120620231173944 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173944 |