| 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. |
| 2915001WL035396 | TN-15-001-033-033/212 | 2 | Meenatchi | 2915001033/WC/2904807575 | Poonthotam- Trench cutting(2021-22 -7.20 Nadukottan voikkal) | 16057 | 2915001000NRG23211220220747182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_211222APB_FTO_1317862 | 747182 |
| 2915001WL0046718 | TN-15-001-033-033/212 | 2 | Meenatchi | 2915001033/WC/2904807575 | Poonthotam- Trench cutting(2021-22 -7.20 Nadukottan voikkal) | 16057 | 2915001000NRG23210320231042596 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1042596 |