| 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. |
| 2915001WL035789 | TN-15-001-043-043/4 | 2 | Karpagavalli | 2915001043/WC/2904840971 | Uthamathanapuram - Trench cutting(2022-23 - 7.35 - Trench cutting at Karuppaiyan kovil voikkal at ut | 16454 | 2915001000NRG23261220220756102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_261222APB_FTO_1343492 | 756102 |
| 2915001WL0045650 | TN-15-001-043-043/4 | 2 | Karpagavalli | 2915001043/WC/2904840971 | Uthamathanapuram - Trench cutting(2022-23 - 7.35 - Trench cutting at Karuppaiyan kovil voikkal at ut | 16454 | 2915001000NRG23160320231002564 | Processed | | 30/03/2023 | TN2915001_160323FTO_1653441 | 1002564 |