| 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. |
| 2915004WL048613 | TN-15-004-005-005/449 | 1 | NATARAJAN | 2915004005/WC/2904872727 | Trench Cutting Kallikudi Kanni Vaikkal 736 | 19502 | 2915004000NRG23310320231125469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915004_310323APB_FTO_1717908 | 1125469 |
| 2915004WL0050183 | TN-15-004-005-005/449 | 1 | NATARAJAN | 2915004005/WC/2904872727 | Trench Cutting Kallikudi Kanni Vaikkal 736 | 19502 | 2915004000NRG23260620231174064 | Processed | | 13/07/2023 | TN2915004_270623FTO_428785 | 1174064 |