| 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. |
| 2915006WL045443 | TN-15-006-018-002/524 | 2 | Thangaiyan | 2915006018/WC/2904844264 | Maraavakkadu Pt Formation of Trench Cutting for Choliyan Pasana Vaikkal | 16080 | 2915006000NRG23150320230998741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915006_150323APB_FTO_1650200 | 998741 |
| 2915006WL0049766 | TN-15-006-018-002/524 | 2 | Thangaiyan | 2915006018/WC/2904844264 | Maraavakkadu Pt Formation of Trench Cutting for Choliyan Pasana Vaikkal | 16080 | 2915006000NRG23110420231172075 | Processed | | 15/05/2023 | TN2915006_110423FTO_43042 | 1172075 |