| 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. |
| 2915007WL045197 | TN-15-007-013-013/396 | 1 | Mallika | 2915007013/WC/2904819947 | Formation of trench cutting Yr21 22 Vadivaikkal pasana vaikkal450Trench3000m at Kalangimedu Rs480000 | 16954 | 2915007000NRG23140320230989140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915007_140323APB_FTO_1647554 | 989140 |
| 2915007WL0049787 | TN-15-007-013-013/396 | 1 | Mallika | 2915007013/WC/2904819947 | Formation of trench cutting Yr21 22 Vadivaikkal pasana vaikkal450Trench3000m at Kalangimedu Rs480000 | 16954 | 2915007000NRG23110420231172849 | Processed | | 15/05/2023 | TN2915007_130423FTO_46905 | 1172849 |