| 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. |
| 2915001WL048082 | TN-15-001-018-018/105 | 2 | Selvi | 2915001018/WC/2904745109 | Manakkal 2021-22 (8.50 Trench Cutting in Netta Kanni & Branches) | 23646 | 2915001000NRG23290320231104200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915001_290323APB_FTO_1710164 | 1104200 |
| 2915001WL0050050 | TN-15-001-018-018/105 | 2 | Selvi | 2915001018/WC/2904745109 | Manakkal 2021-22 (8.50 Trench Cutting in Netta Kanni & Branches) | 23646 | 2915001000NRG23190420231173567 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173567 |