| 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. |
| 2915003WL034686 | TN-15-003-022-022/323 | 2 | V.MARIYAPPAN | 2915003022/WC/2904804743 | Nemeli 2021-22 Rs.8.93 Trench Cutting at Thenkudi vaikkal | 13562 | 2915003000NRG23131220220731748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915003_141222APB_FTO_1280433 | 731748 |
| 2915003WL0045834 | TN-15-003-022-022/323 | 2 | V.MARIYAPPAN | 2915003022/WC/2904804743 | Nemeli 2021-22 Rs.8.93 Trench Cutting at Thenkudi vaikkal | 13562 | 2915003000NRG23170320231007731 | Processed | | 30/03/2023 | TN2915003_170323FTO_1659219 | 1007731 |