| 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. |
| 2915001WL047032 | TN-15-001-043-043/4 | 2 | Karpagavalli | 2915001043/WC/2904875166 | Uthamathanapuram - Trench cutting(2022-23 - 6.40 - Puliyadi voikkal - 4000 m )- | 23058 | 2915001000NRG23230320231055374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915001_230323APB_FTO_1686011 | 1055374 |
| 2915001WL0049820 | TN-15-001-043-043/4 | 2 | Karpagavalli | 2915001043/WC/2904875166 | Uthamathanapuram - Trench cutting(2022-23 - 6.40 - Puliyadi voikkal - 4000 m )- | 23058 | 2915001000NRG23120420231172972 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1172972 |