| 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. |
| 2915003WL047117 | TN-15-003-020-020/323 | 1 | K. KALIYAPERUMAL | 2915003020/WC/2904804622 | Naranamangalam 2021-22 Rs.9.01 Trench Cutting at Sannasi Vatam Vaikkal | 19063 | 2915003000NRG23240320231058713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915003_250323APB_FTO_1693464 | 1058713 |
| 2915003WL0049947 | TN-15-003-020-020/323 | 1 | K. KALIYAPERUMAL | 2915003020/WC/2904804622 | Naranamangalam 2021-22 Rs.9.01 Trench Cutting at Sannasi Vatam Vaikkal | 19063 | 2915003000NRG23170420231173329 | Processed | | 15/05/2023 | TN2915003_180423FTO_74792 | 1173329 |