| 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. |
| 2915003WL032917 | TN-15-003-029-029/246 | 1 | G. MUTHULAKSHMI | 2915003029/WC/2904804650 | 52 Pudhukkudi 2021-22 Rs.8.80 Trench Cutting at Thipanampettai Pasana Vaikkal | 77791 | 2915003000NRG22040420221429773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2915003_050422APB_FTO_29078 | 1429773 |
| 2915003WL0033388 | TN-15-003-029-029/246 | 1 | G. MUTHULAKSHMI | 2915003029/WC/2904804650 | 52 Pudhukkudi 2021-22 Rs.8.80 Trench Cutting at Thipanampettai Pasana Vaikkal | 77791 | 2915003000NRG22200820221437119 | Processed | | 14/10/2022 | TN2915003_030922FTO_822279 | 1437119 |