| 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. |
| 2915003WL047273 | TN-15-003-007-007/143 | 2 | RENUGA | 2915003007/WC/2904871974 | Kadagakudi 2022-23 Rs 4.80 Trench Cutting at Kaliyamman Kovil theru Pit No: 450 | 18822 | 2915003000NRG23240320231066456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915003_250323APB_FTO_1692733 | 1066456 |
| 2915003WL0049924 | TN-15-003-007-007/143 | 2 | RENUGA | 2915003007/WC/2904871974 | Kadagakudi 2022-23 Rs 4.80 Trench Cutting at Kaliyamman Kovil theru Pit No: 450 | 18822 | 2915003000NRG23150420231173265 | Processed | | 15/05/2023 | TN2915003_180423FTO_74792 | 1173265 |