| 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. |
| 2915003WL001366 | TN-15-003-001-001/210 | 1 | VALARMATHI | 2915003001/IC/2904823536 | Adambar 2022 23 Rs.6.0 Deepening of Maniyangudi Vadakku vaikal | 751 | 2915003000NRG23070520220036973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915003_100522APB_FTO_190631 | 36973 |
| 2915003WL0025997 | TN-15-003-001-001/210 | 1 | VALARMATHI | 2915003001/IC/2904823536 | Adambar 2022 23 Rs.6.0 Deepening of Maniyangudi Vadakku vaikal | 751 | 2915003000NRG23260920220581364 | Processed | | 12/10/2022 | TN2915003_260922FTO_925816 | 581364 |