| 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. |
| 2915005WL025675 | TN-15-005-023-023/105 | 4 | Sathiyaraj | 2915005023/WC/2904759364 | Melarathanallur 2021 22 Trench Cutting at Kuthambainar Kovil Vaikkal and Branches | 7402 | 2915005000NRG23230920220576313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2915005_240922APB_FTO_916187 | 576313 |
| 2915005WL0030129 | TN-15-005-023-023/105 | 4 | Sathiyaraj | 2915005023/WC/2904759364 | Melarathanallur 2021 22 Trench Cutting at Kuthambainar Kovil Vaikkal and Branches | 7402 | 2915005000NRG23261020220652080 | Processed | | 05/11/2022 | TN2915005_291022FTO_1079198 | 652080 |