| 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. |
| 2915006WL032158 | TN-15-006-043-043/26 | 2 | Rajeshwari | 2915006043/WC/2904843988 | Thenpathi Pt Formation of Trench Cutting for Kadukakadu Karai Vaikkal | 10178 | 2915006000NRG23151120220678074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2915006_151122APB_FTO_1154552 | 678074 |
| 2915006WL0033376 | TN-15-006-043-043/26 | 2 | Rajeshwari | 2915006043/WC/2904843988 | Thenpathi Pt Formation of Trench Cutting for Kadukakadu Karai Vaikkal | 10178 | 2915006000NRG23291120220700773 | Processed | | 07/12/2022 | TN2915006_291122FTO_1215665 | 700773 |