| 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. |
| 2915001WL048153 | TN-15-001-030-030/232 | 2 | Jeya | 2915001030/WC/2904808445 | Pappakudi - Trench cutting(2021-22-7.52-Pulavarnatham Mettu Kanni Vaikkal & Branch Vaikkal) | 23602 | 2915001000NRG23290320231106918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915001_290323APB_FTO_1711106 | 1106918 |
| 2915001WL0050056 | TN-15-001-030-030/232 | 2 | Jeya | 2915001030/WC/2904808445 | Pappakudi - Trench cutting(2021-22-7.52-Pulavarnatham Mettu Kanni Vaikkal & Branch Vaikkal) | 23602 | 2915001000NRG23190420231173583 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173583 |