| 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. |
| 2915001WL014692 | TN-15-001-047-047/116 | 1 | Ramasami | 2915001047/WC/2904693684 | Veeramangalam 2020-2021 (9.50) Trench Cutting at Orukal padagam Vadikal Vaikkal | 7077 | 2915001000NRG23220720220391201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2915001_220722APB_FTO_582378 | 391201 |
| 2915001WL0025072 | TN-15-001-047-047/116 | 1 | Ramasami | 2915001047/WC/2904693684 | Veeramangalam 2020-2021 (9.50) Trench Cutting at Orukal padagam Vadikal Vaikkal | 7077 | 2915001000NRG23200920220569333 | Processed | | 03/02/2023 | TN2915001_301222FTO_1365870 | 569333 |