| 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. |
| 2915001WL048238 | TN-15-001-022-022/260 | 2 | Visalachi | 2915001022/RC/2904651680 | Maruvathur - WBM Road(2022-23 - 17.85 - Maruvathur mariyamman kovil to mayana salai - 760m) | 23739 | 2915001000NRG23290320231109113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915001_290323APB_FTO_1711712 | 1109113 |
| 2915001WL0050052 | TN-15-001-022-022/260 | 2 | Visalachi | 2915001022/RC/2904651680 | Maruvathur - WBM Road(2022-23 - 17.85 - Maruvathur mariyamman kovil to mayana salai - 760m) | 23739 | 2915001000NRG23190420231173576 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173576 |