| 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. |
| 2915005WL036223 | TN-15-005-021-021/218 | 2 | N.Revathi | 2915005021/WC/2904848280 | Formation of Trenches 2022-23 503 Trenches in Keerangudi Pasana vaikkal | 10486 | 2915005000NRG23301220220770107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915005_301222APB_FTO_1362123 | 770107 |
| 2915005WL0045595 | TN-15-005-021-021/218 | 2 | N.Revathi | 2915005021/WC/2904848280 | Formation of Trenches 2022-23 503 Trenches in Keerangudi Pasana vaikkal | 10486 | 2915005000NRG23160320231001734 | Processed | | 30/03/2023 | TN2915005_160323FTO_1652567 | 1001734 |