| 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. |
| 2915007WL037089 | TN-15-007-021-021/408 | 2 | Manjula | 2915007021/WC/2904698262 | Trench Cutting2021 For Karuvakurichi Colony Branch Vaikkal at Mukkulam Sathanoor Pt | 13156 | 2915007000NRG23060120230791149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_060123APB_FTO_1397100 | 791149 |
| 2915007WL0045864 | TN-15-007-021-021/408 | 2 | Manjula | 2915007021/WC/2904698262 | Trench Cutting2021 For Karuvakurichi Colony Branch Vaikkal at Mukkulam Sathanoor Pt | 13156 | 2915007000NRG23170320231008617 | Processed | | 31/03/2023 | TN2915007_200323FTO_1669930 | 1008617 |