| 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. |
| 2915002WL038422 | TN-15-002-005-005/427-A | 2 | R.Lalitha | 2915002005/WC/2904847338 | Annadhanapuram Pt 2022 23 Formation of Trunches at Vallur Kaliyamman kovil vaikkal | 8451 | 2915002000NRG23130120230821487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915002_130123APB_FTO_1440990 | 821487 |
| 2915002WL0045834 | TN-15-002-005-005/427-A | 2 | R.Lalitha | 2915002005/WC/2904847338 | Annadhanapuram Pt 2022 23 Formation of Trunches at Vallur Kaliyamman kovil vaikkal | 8451 | 2915002000NRG23170320231007729 | Processed | | 30/03/2023 | TN2915002_170323FTO_1660593 | 1007729 |