| 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. |
| 2915003WL031183 | TN-15-003-022-022/323 | 2 | V.MARIYAPPAN | 2915003022/WC/2904804743 | Nemeli 2021-22 Rs.8.93 Trench Cutting at Thenkudi vaikkal | 12585 | 2915003000NRG23051120220660800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2915003_091122APB_FTO_1126381 | 660800 |
| 2915003WL0034860 | TN-15-003-022-022/323 | 2 | V.MARIYAPPAN | 2915003022/WC/2904804743 | Nemeli 2021-22 Rs.8.93 Trench Cutting at Thenkudi vaikkal | 12585 | 2915003000NRG23161220220735038 | Processed | | 06/02/2023 | TN2915003_261222FTO_1340860 | 735038 |