| 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. |
| 2915003WL048603 | TN-15-003-019-019/102 | 5 | SATHISH M | 2915003019/WC/2904804467 | Melapalaiyur 2021-22 Rs.8.26 Trench Cutting at Kanni Vaikkal | 19789 | 2915003000NRG23310320231125136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915003_310323APB_FTO_1719841 | 1125136 |
| 2915003WL0050167 | TN-15-003-019-019/102 | 5 | SATHISH M | 2915003019/WC/2904804467 | Melapalaiyur 2021-22 Rs.8.26 Trench Cutting at Kanni Vaikkal | 19789 | 2915003000NRG23230620231174032 | Processed | | 17/07/2023 | TN2915003_080723FTO_476051 | 1174032 |