| 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. |
| 2915001WL048104 | TN-15-001-020-020/150 | 1 | Rathiyammal | 2915001020/WC/2904812077 | Manalur - Trench cutting(2021-22-7.20 Managalam Pasana Vaikkal) | 23207 | 2915001000NRG23290320231104806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915001_290323APB_FTO_1710436 | 1104806 |
| 2915001WL0050051 | TN-15-001-020-020/150 | 1 | Rathiyammal | 2915001020/WC/2904812077 | Manalur - Trench cutting(2021-22-7.20 Managalam Pasana Vaikkal) | 23207 | 2915001000NRG23190420231173571 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173571 |