| 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. |
| 2915003WL015555 | TN-15-003-040-040/135 | 1 | G. GNANASKANDAN | 2915003040/WC/2904804473 | Thirukkudi 2021-22 Rs.9.15 Trench Cutting at Aandichee Vaikkal | 7181 | 2915003000NRG23250720220404104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2915003_250722APB_FTO_600123 | 404104 |
| 2915003WL0024213 | TN-15-003-040-040/135 | 1 | G. GNANASKANDAN | 2915003040/WC/2904804473 | Thirukkudi 2021-22 Rs.9.15 Trench Cutting at Aandichee Vaikkal | 7181 | 2915003000NRG23130920220556459 | Processed | | 14/10/2022 | TN2915003_130922FTO_866321 | 556459 |