| 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. |
| 2915003WL006302 | TN-15-003-016-016/76 | 2 | R. SANTHI | 2915003016/WC/2904804672 | Manjakkudi 2021-22 Rs.8.26 Trench Cutting at Vembanoor Navaladi Vaikkal | 3446 | 2915003000NRG23130620220209218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915003_140622APB_FTO_340151 | 209218 |
| 2915003WL0013022 | TN-15-003-016-016/76 | 2 | R. SANTHI | 2915003016/WC/2904804672 | Manjakkudi 2021-22 Rs.8.26 Trench Cutting at Vembanoor Navaladi Vaikkal | 3446 | 2915003000NRG23130720220364633 | Processed | | 25/07/2022 | TN2915003_190722FTO_569589 | 364633 |