| 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. |
| 2915001WL048148 | TN-15-001-009-009/280 | 1 | Ankavai | 2915001009/WC/2904807772 | Govindagudy- Trench cutting(2021-22- 8.00-Nadukottan Vaikkal & Branch Vaikkal) | 23846 | 2915001000NRG23290320231106417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915001_290323APB_FTO_1710978 | 1106417 |
| 2915001WL0049941 | TN-15-001-009-009/280 | 1 | Ankavai | 2915001009/WC/2904807772 | Govindagudy- Trench cutting(2021-22- 8.00-Nadukottan Vaikkal & Branch Vaikkal) | 23846 | 2915001000NRG23150420231173316 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173316 |