| 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. |
| 2915001WL046376 | TN-15-001-018-018/354 | 1 | Revathi | 2915001018/WC/2904745109 | Manakkal 2021-22 (8.50 Trench Cutting in Netta Kanni & Branches) | 22860 | 2915001000NRG23200320231031486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915001_200323APB_FTO_1672969 | 1031486 |
| 2915001WL0049809 | TN-15-001-018-018/354 | 1 | Revathi | 2915001018/WC/2904745109 | Manakkal 2021-22 (8.50 Trench Cutting in Netta Kanni & Branches) | 22860 | 2915001000NRG23120420231172948 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1172948 |