| 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. |
| 2915001WL046679 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812077 | Manalur - Trench cutting(2021-22-7.20 Managalam Pasana Vaikkal) | 22467 | 2915001000NRG23210320231041607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915001_210323APB_FTO_1678659 | 1041607 |
| 2915001WL0049810 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812077 | Manalur - Trench cutting(2021-22-7.20 Managalam Pasana Vaikkal) | 22467 | 2915001000NRG23120420231172951 | Rejected | No Such Account | 02/08/2023 | TN2915001_220723FTO_539135 | 1172951 |
| 2915001WL0050334 | TN-15-001-020-020/256 | 1 | Mariyammal | 2915001020/WC/2904812077 | Manalur - Trench cutting(2021-22-7.20 Managalam Pasana Vaikkal) | 22467 | 2915001000NRG23090820231174401 | Processed | | 06/11/2023 | TN2915001_260823FTO_710891 | 1174401 |