| 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. |
| 2915003WL007633 | TN-15-003-040-040/5 | 2 | VASANTHA | 2915003040/WC/2904804493 | Thirukkudi 2021-22 Rs.7.94 Trench Cutting at Karupatti Vaikkal | 4086 | 2915003000NRG23200620220246763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2915003_200622APB_FTO_382979 | 246763 |
| 2915003WL0012056 | TN-15-003-040-040/5 | 2 | VASANTHA | 2915003040/WC/2904804493 | Thirukkudi 2021-22 Rs.7.94 Trench Cutting at Karupatti Vaikkal | 4086 | 2915003000NRG23080720220342919 | Processed | | 16/07/2022 | TN2915003_110722FTO_524164 | 342919 |