| 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. |
| 2915005WL041327 | TN-15-005-011-011/545 | 1 | Sanmugavel | 2915005011/WC/2904804151 | Engan 2021 22 Trench cutting at Panduthan thoppu and Periya vaikkal 375 pits | 12082 | 2915005000NRG23150220230874564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915005_150223APB_FTO_1552101 | 874564 |
| 2915005WL0045566 | TN-15-005-011-011/545 | 1 | Sanmugavel | 2915005011/WC/2904804151 | Engan 2021 22 Trench cutting at Panduthan thoppu and Periya vaikkal 375 pits | 12082 | 2915005000NRG23160320231001578 | Processed | | 30/03/2023 | TN2915005_160323FTO_1652408 | 1001578 |