| 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. |
| 2915003WL043142 | TN-15-003-025-025/2 | 1 | R. KRISHNAMOORTHY | 2915003025/WC/2904804979 | Paruthiyur 2021-22 Rs.8.93 Trench Cutting at Kulathu kanni vaikkal | 16963 | 2915003000NRG23270220230923616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915003_280223APB_FTO_1600491 | 923616 |
| 2915003WL0050058 | TN-15-003-025-025/2 | 1 | R. KRISHNAMOORTHY | 2915003025/WC/2904804979 | Paruthiyur 2021-22 Rs.8.93 Trench Cutting at Kulathu kanni vaikkal | 16963 | 2915003000NRG23240420231173586 | Processed | | 15/05/2023 | TN2915003_260423FTO_110168 | 1173586 |