| 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. |
| 2915001WL036155 | TN-15-001-011-011/345 | 1 | Lakshmi | 2915001011/WC/2904742155 | Enamkiliyur 2021-22 (8.91 Trench Cutting in Avichakattalai Nallur Vadikal Vaikkal) | 16634 | 2915001000NRG23291220220767728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_301222APB_FTO_1361593 | 767728 |
| 2915001WL0046638 | TN-15-001-011-011/345 | 1 | Lakshmi | 2915001011/WC/2904742155 | Enamkiliyur 2021-22 (8.91 Trench Cutting in Avichakattalai Nallur Vadikal Vaikkal) | 16634 | 2915001000NRG23210320231040123 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1040123 |