| 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. |
| 2915003WL045201 | TN-15-003-032-032/173 | 3 | VIMALA | 2915003032/WC/2904804988 | Seethagamankalam 2021-22 Rs.9.07 Trench Cutting at Pasana vaikkal | 17482 | 2915003000NRG23140320230989175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915003_150323APB_FTO_1649357 | 989175 |
| 2915003WL0049703 | TN-15-003-032-032/173 | 3 | VIMALA | 2915003032/WC/2904804988 | Seethagamankalam 2021-22 Rs.9.07 Trench Cutting at Pasana vaikkal | 17482 | 2915003000NRG23080420231171614 | Processed | | 15/05/2023 | TN2915003_110423FTO_40455 | 1171614 |