| 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. |
| 2915001WL009492 | TN-15-001-027-027/606 | 1 | Sasikala | 2915001027/WC/2904812104 | Nallur - Trench cutting(2021-22-7.04 Melpathi Vaikkal) | 4611 | 2915001000NRG23280620220291667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915001_280622APB_FTO_436484 | 291667 |
| 2915001WL0015427 | TN-15-001-027-027/606 | 1 | Sasikala | 2915001027/WC/2904812104 | Nallur - Trench cutting(2021-22-7.04 Melpathi Vaikkal) | 4611 | 2915001000NRG23230720220400254 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716866 | 400254 |