| 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. |
| 2915003WL048507 | TN-15-003-027-027/114 | 3 | VINOTHINI | 2915003027/WC/2904873087 | Prathabaramapuram 2022-23 Rs.7.20 Trench Cutting at Poovambur Arasamarathu vaikkal Pits No: 675 | 19479 | 2915003000NRG23310320231120099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915003_310323APB_FTO_1720291 | 1120099 |
| 2915003WL0050283 | TN-15-003-027-027/114 | 3 | VINOTHINI | 2915003027/WC/2904873087 | Prathabaramapuram 2022-23 Rs.7.20 Trench Cutting at Poovambur Arasamarathu vaikkal Pits No: 675 | 19479 | 2915003000NRG23100720231174250 | Processed | | 28/07/2023 | TN2915003_200723FTO_521456 | 1174250 |