| 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. |
| 2915007WL032805 | TN-15-007-039-002/130 | 1 | Muraigaiyan | 2915007039/IC/2904555651 | Deepening with civil work 20 21 pasana and branch vaikkal at Thalikkottai pt | 11691 | 2915007000NRG23221120220688185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_221122APB_FTO_1185476 | 688185 |
| 2915007WL0045872 | TN-15-007-039-002/130 | 1 | Muraigaiyan | 2915007039/IC/2904555651 | Deepening with civil work 20 21 pasana and branch vaikkal at Thalikkottai pt | 11691 | 2915007000NRG23170320231008634 | Processed | | 30/03/2023 | TN2915007_200323FTO_1669930 | 1008634 |