| 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. |
| 2915001WL039886 | TN-15-001-009-009/92 | 2 | Vasantha | 2915001009/WC/2904807765 | Govindagudy- Trench cutting(2021-22- 7.84-Naduvasa Periya Vaikkal & Branch Vaikkal) | 18300 | 2915001000NRG23300120230850275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_300123APB_FTO_1506431 | 850275 |
| 2915001WL0046467 | TN-15-001-009-009/92 | 2 | Vasantha | 2915001009/WC/2904807765 | Govindagudy- Trench cutting(2021-22- 7.84-Naduvasa Periya Vaikkal & Branch Vaikkal) | 18300 | 2915001000NRG23200320231034693 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1034693 |