| 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. |
| 2915003WL022625 | TN-15-003-019-019/102 | 5 | SATHISH M | 2915003019/WC/2904804461 | Melapalaiyur 2021-22 Rs.8.88 Trench Cutting at Karu Vaikkal | 9707 | 2915003000NRG23010920220528932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915003_020922APB_FTO_814293 | 528932 |
| 2915003WL0034857 | TN-15-003-019-019/102 | 5 | SATHISH M | 2915003019/WC/2904804461 | Melapalaiyur 2021-22 Rs.8.88 Trench Cutting at Karu Vaikkal | 9707 | 2915003000NRG23161220220735030 | Processed | | 06/02/2023 | TN2915003_261222FTO_1340860 | 735030 |