| 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. |
| 2915001WL004331 | TN-15-001-025-025/387 | 2 | Vennila | 2915001025/WC/2904812092 | Moolalvancheri - Trench cutting(2021-22-8.00 Salabogam Tha Vaikkal) | 2166 | 2915001000NRG23300520220142740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2915001_310522APB_FTO_248119 | 142740 |
| 2915001WL0007956 | TN-15-001-025-025/387 | 2 | Vennila | 2915001025/WC/2904812092 | Moolalvancheri - Trench cutting(2021-22-8.00 Salabogam Tha Vaikkal) | 2166 | 2915001000NRG23210620220254865 | Processed | | 25/06/2022 | TN2915001_210622FTO_390110 | 254865 |