| 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. |
| 2915001WL022269 | TN-15-001-045-045/22 | 1 | Rajendran | 2915001045/WC/2904807792 | Vadakupattam- Trench cutting(2021-22-7.36-Sagadevan Vaikkal & Branch Vaikkal) | 9415 | 2915001000NRG23300820220520914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915001_300822APB_FTO_801030 | 520914 |
| 2915001WL0032256 | TN-15-001-045-045/22 | 1 | Rajendran | 2915001045/WC/2904807792 | Vadakupattam- Trench cutting(2021-22-7.36-Sagadevan Vaikkal & Branch Vaikkal) | 9415 | 2915001000NRG23171120220680000 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716933 | 680000 |