| 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. |
| 2915003WL028110 | TN-15-003-040-040/13 | 2 | KALPANA | 2915003040/WC/2904804473 | Thirukkudi 2021-22 Rs.9.15 Trench Cutting at Aandichee Vaikkal | 11408 | 2915003000NRG23101020220617587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915003_101022APB_FTO_991805 | 617587 |
| 2915003WL0033126 | TN-15-003-040-040/13 | 2 | KALPANA | 2915003040/WC/2904804473 | Thirukkudi 2021-22 Rs.9.15 Trench Cutting at Aandichee Vaikkal | 11408 | 2915003000NRG23261120220694382 | Processed | | 09/12/2022 | TN2915003_261122FTO_1201318 | 694382 |