| 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. |
| 2915001WL007744 | TN-15-001-047-047/116 | 1 | Ramasami | 2915001047/WC/2904742120 | Veeramangalam 2021-22 (8.64 Trench Cutting in Orukalpadagam Palla Vaikkal) | 4190 | 2915001000NRG23200620220249305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2915001_200622APB_FTO_383859 | 249305 |
| 2915001WL0015429 | TN-15-001-047-047/116 | 1 | Ramasami | 2915001047/WC/2904742120 | Veeramangalam 2021-22 (8.64 Trench Cutting in Orukalpadagam Palla Vaikkal) | 4190 | 2915001000NRG23230720220400256 | Processed | | 03/02/2023 | TN2915001_301222FTO_1365870 | 400256 |