| 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. |
| 2915005WL033861 | TN-15-005-043-043/221 | 4 | M.Santhi | 2915005043/WC/2904833246 | Vidayapuram 22 23 Formation Trench Cutting 465 in Melathirumathikunnam Branch Vaikkal | 9417 | 2915005000NRG23031220220709161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915005_031222APB_FTO_1232457 | 709161 |
| 2915005WL0045543 | TN-15-005-043-043/221 | 4 | M.Santhi | 2915005043/WC/2904833246 | Vidayapuram 22 23 Formation Trench Cutting 465 in Melathirumathikunnam Branch Vaikkal | 9417 | 2915005000NRG23150320231001125 | Processed | | 31/03/2023 | TN2915005_160323FTO_1652408 | 1001125 |