| 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. |
| 2915001WL021171 | TN-15-001-045-045/28 | 1 | Saravanan | 2915001045/WC/2904807792 | Vadakupattam- Trench cutting(2021-22-7.36-Sagadevan Vaikkal & Branch Vaikkal) | 9155 | 2915001000NRG23230820220502252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915001_230822APB_FTO_760564 | 502252 |
| 2915001WL0025064 | TN-15-001-045-045/28 | 1 | Saravanan | 2915001045/WC/2904807792 | Vadakupattam- Trench cutting(2021-22-7.36-Sagadevan Vaikkal & Branch Vaikkal) | 9155 | 2915001000NRG23200920220569242 | Processed | | 12/10/2022 | TN2915001_270922FTO_929597 | 569242 |