| 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. |
| 2915001WL039879 | TN-15-001-045-045/33 | 1 | Vasammal | 2915001045/WC/2904807792 | Vadakupattam- Trench cutting(2021-22-7.36-Sagadevan Vaikkal & Branch Vaikkal) | 18514 | 2915001000NRG23300120230849919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_300123APB_FTO_1506279 | 849919 |
| 2915001WL0046623 | TN-15-001-045-045/33 | 1 | Vasammal | 2915001045/WC/2904807792 | Vadakupattam- Trench cutting(2021-22-7.36-Sagadevan Vaikkal & Branch Vaikkal) | 18514 | 2915001000NRG23210320231040001 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1040001 |