| 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. |
| 2915005WL035551 | TN-15-005-022-022/175 | 2 | Dhanusu | 2915005022/WC/2904848770 | Manakkal 22 23 Formation of Trench Cutting 413 at Pulavanallur Pasana Vaikal | 10154 | 2915005000NRG23231220220751614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915005_231222APB_FTO_1329131 | 751614 |
| 2915005WL0045542 | TN-15-005-022-022/175 | 2 | Dhanusu | 2915005022/WC/2904848770 | Manakkal 22 23 Formation of Trench Cutting 413 at Pulavanallur Pasana Vaikal | 10154 | 2915005000NRG23150320231001111 | Processed | | 30/03/2023 | TN2915005_160323FTO_1652408 | 1001111 |