| 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. |
| 2915003WL025988 | TN-15-003-040-040/13 | 2 | KALPANA | 2915003040/WC/2904804493 | Thirukkudi 2021-22 Rs.7.94 Trench Cutting at Karupatti Vaikkal | 10919 | 2915003000NRG23260920220581312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2915003_260922APB_FTO_925191 | 581312 |
| 2915003WL0033126 | TN-15-003-040-040/13 | 2 | KALPANA | 2915003040/WC/2904804493 | Thirukkudi 2021-22 Rs.7.94 Trench Cutting at Karupatti Vaikkal | 10919 | 2915003000NRG23261120220694381 | Processed | | 09/12/2022 | TN2915003_261122FTO_1201318 | 694381 |