| 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. |
| 2915001WL015629 | TN-15-001-037-037/188 | 2 | Maruthaiyan | 2915001037/WC/2904807581 | Sarantham- Trench cutting(2021-22 -7.20 Nettakanni voikkal | 7120 | 2915001000NRG23250720220406267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2915001_250722APB_FTO_602499 | 406267 |
| 2915001WL0025080 | TN-15-001-037-037/188 | 2 | Maruthaiyan | 2915001037/WC/2904807581 | Sarantham- Trench cutting(2021-22 -7.20 Nettakanni voikkal | 7120 | 2915001000NRG23200920220569449 | Processed | | 06/02/2023 | TN2915001_071222FTO_1248720 | 569449 |