| 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. |
| 2915002WL046974 | TN-15-002-013-013/28-A | 2 | Manjula | 2915002013/WC/2904854849 | Kottur Pt 2022 23 Formation of Water Absorption of Trenches at Thoranam Pasana Vaikkal | 11119 | 2915002000NRG23230320231052272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915002_230323APB_FTO_1685590 | 1052272 |
| 2915002WL0049707 | TN-15-002-013-013/28-A | 2 | Manjula | 2915002013/WC/2904854849 | Kottur Pt 2022 23 Formation of Water Absorption of Trenches at Thoranam Pasana Vaikkal | 11119 | 2915002000NRG23080420231171626 | Processed | | 15/05/2023 | TN2915002_130423FTO_46804 | 1171626 |