| 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. |
| 2915002WL036055 | TN-15-002-047-047/380-A | 1 | Sriranjani | 2915002047/WC/2904847347 | Velangudi Pt 2022 23 Formation of Trenches at Kumaramangalam Pasana Vaikkal | 7863 | 2915002000NRG23281220220765260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915002_281222APB_FTO_1353378 | 765260 |
| 2915002WL0046514 | TN-15-002-047-047/380-A | 1 | Sriranjani | 2915002047/WC/2904847347 | Velangudi Pt 2022 23 Formation of Trenches at Kumaramangalam Pasana Vaikkal | 7863 | 2915002000NRG23210320231037495 | Processed | | 30/03/2023 | TN2915002_210323FTO_1676194 | 1037495 |