| 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. |
| 2915005WL041645 | TN-15-005-043-043/221 | 4 | M.Santhi | 2915005043/WC/2904828878 | Vidayapuram 2022 23 Formation of 435 Trench Cutting in Branches | 12070 | 2915005000NRG23150220230887133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915005_150223APB_FTO_1554900 | 887133 |
| 2915005WL0045543 | TN-15-005-043-043/221 | 4 | M.Santhi | 2915005043/WC/2904828878 | Vidayapuram 2022 23 Formation of 435 Trench Cutting in Branches | 12070 | 2915005000NRG23150320231001123 | Processed | | 31/03/2023 | TN2915005_160323FTO_1652408 | 1001123 |