| 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. |
| 2915006WL035699 | TN-15-006-018-002/524 | 2 | Thangaiyan | 2915006018/WC/2904844263 | Maraavakkadu Pt Formation of Trench Cutting for Cholanathi Varikarai Pasana Vaikkal | 12778 | 2915006000NRG23241220220753724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915006_241222APB_FTO_1334217 | 753724 |
| 2915006WL0045922 | TN-15-006-018-002/524 | 2 | Thangaiyan | 2915006018/WC/2904844263 | Maraavakkadu Pt Formation of Trench Cutting for Cholanathi Varikarai Pasana Vaikkal | 12778 | 2915006000NRG23170320231009879 | Processed | | 30/03/2023 | TN2915006_200323FTO_1673114 | 1009879 |