| 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. |
| 2915002WL042104 | TN-15-002-029-029/147-A | 1 | Subramanian | 2915002029/RC/2904650795 | Pozhakudi Pt 2022 23 WBM Road at Vanjiyar to Kaduvangudi Link Road 1000m 2349000 | 9509 | 2915002000NRG23200220230900203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915002_200223APB_FTO_1572370 | 900203 |
| 2915002WL0049868 | TN-15-002-029-029/147-A | 1 | Subramanian | 2915002029/RC/2904650795 | Pozhakudi Pt 2022 23 WBM Road at Vanjiyar to Kaduvangudi Link Road 1000m 2349000 | 9509 | 2915002000NRG23130420231173095 | Processed | | 15/05/2023 | TN2915002_130423FTO_47365 | 1173095 |