| 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. |
| 2915005WL048797 | TN-15-005-011-011/545 | 1 | Sanmugavel | 2915005011/WC/2904804151 | Engan 2021 22 Trench cutting at Panduthan thoppu and Periya vaikkal 375 pits | 15938 | 2915005000NRG23310320231133984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915005_310323APB_FTO_1720478 | 1133984 |
| 2915005WL0050213 | TN-15-005-011-011/545 | 1 | Sanmugavel | 2915005011/WC/2904804151 | Engan 2021 22 Trench cutting at Panduthan thoppu and Periya vaikkal 375 pits | 15938 | 2915005000NRG23030720231174128 | Processed | | 13/07/2023 | TN2915005_030723FTO_453359 | 1174128 |