| 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. |
| 2915007WL032198 | TN-15-007-039-002/130 | 1 | Muraigaiyan | 2915007039/IC/2904555651 | Deepening with civil work 20 21 pasana and branch vaikkal at Thalikkottai pt | 11533 | 2915007000NRG23161120220679452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2915007_161122APB_FTO_1157193 | 679452 |
| 2915007WL0034878 | TN-15-007-039-002/130 | 1 | Muraigaiyan | 2915007039/IC/2904555651 | Deepening with civil work 20 21 pasana and branch vaikkal at Thalikkottai pt | 11533 | 2915007000NRG23161220220735114 | Processed | | 30/03/2023 | TN2915007_200323FTO_1669930 | 735114 |