| 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. |
| 2915006WL040296 | TN-15-006-007-007/106 | 3 | Chandra | 2915006007/WC/2904742196 | Harichandirapuram Pt Water Obsorbtion of Trench cutting for Vadikal Vaikkal | 14541 | 2915006000NRG23040220230857018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915006_060223APB_FTO_1521234 | 857018 |
| 2915006WL0045941 | TN-15-006-007-007/106 | 3 | Chandra | 2915006007/WC/2904742196 | Harichandirapuram Pt Water Obsorbtion of Trench cutting for Vadikal Vaikkal | 14541 | 2915006000NRG23170320231010670 | Processed | | 30/03/2023 | TN2915006_200323FTO_1673114 | 1010670 |