| 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. |
| 2915001WL047526 | TN-15-001-029-029/35 | 2 | Thangaponnu | 2915001029/WC/2904810232 | Padagacheri - Trench cutting(2021-22-6.40- Aruvan Kanni Vaikkal) | 23275 | 2915001000NRG23240320231082171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915001_240323APB_FTO_1691543 | 1082171 |
| 2915001WL0049814 | TN-15-001-029-029/35 | 2 | Thangaponnu | 2915001029/WC/2904810232 | Padagacheri - Trench cutting(2021-22-6.40- Aruvan Kanni Vaikkal) | 23275 | 2915001000NRG23120420231172956 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1172956 |