| 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. |
| 2915003WL047425 | TN-15-003-016-016/98 | 2 | M. VASANTHI | 2915003016/WC/2904804672 | Manjakkudi 2021-22 Rs.8.26 Trench Cutting at Vembanoor Navaladi Vaikkal | 19124 | 2915003000NRG23240320231076032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915003_250323APB_FTO_1692956 | 1076032 |
| 2915003WL0049970 | TN-15-003-016-016/98 | 2 | M. VASANTHI | 2915003016/WC/2904804672 | Manjakkudi 2021-22 Rs.8.26 Trench Cutting at Vembanoor Navaladi Vaikkal | 19124 | 2915003000NRG23170420231173376 | Processed | | 15/05/2023 | TN2915003_180423FTO_74792 | 1173376 |