| 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. |
| 2915001WL007944 | TN-15-001-009-009/297 | 1 | Vedhavalli | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 4300 | 2915001000NRG23210620220254560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2915001_210622APB_FTO_390195 | 254560 |
| 2915001WL0025056 | TN-15-001-009-009/297 | 1 | Vedhavalli | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 4300 | 2915001000NRG23200920220569211 | Processed | | 01/02/2023 | TN2915001_050123FTO_1391046 | 569211 |