| 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. |
| 2915003WL043302 | TN-15-003-002-003/271 | 1 | SELVI | 2915003002/WC/2904804524 | Adipuliyur 2021-22 Rs.9.01 Trench Cutting at Karupatti Vaikkal | 16925 | 2915003000NRG23280220230926559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915003_280223APB_FTO_1603292 | 926559 |
| 2915003WL0049922 | TN-15-003-002-003/271 | 1 | SELVI | 2915003002/WC/2904804524 | Adipuliyur 2021-22 Rs.9.01 Trench Cutting at Karupatti Vaikkal | 16925 | 2915003000NRG23150420231173262 | Processed | | 15/05/2023 | TN2915003_180423FTO_74792 | 1173262 |