| 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. |
| 2915007WL038571 | TN-15-007-021-021/189 | 2 | Kavitha | 2915007021/WC/2904698262 | Trench Cutting2021 For Karuvakurichi Colony Branch Vaikkal at Mukkulam Sathanoor Pt | 13293 | 2915007000NRG23160120230825945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_180123APB_FTO_1454064 | 825945 |
| 2915007WL0045864 | TN-15-007-021-021/189 | 2 | Kavitha | 2915007021/WC/2904698262 | Trench Cutting2021 For Karuvakurichi Colony Branch Vaikkal at Mukkulam Sathanoor Pt | 13293 | 2915007000NRG23170320231008616 | Processed | | 31/03/2023 | TN2915007_200323FTO_1669930 | 1008616 |