| 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. |
| 2915006WL043813 | TN-15-006-003-003/253 | 1 | Govintharaj | 2915006003/WC/2904767063 | Chithiraiyur Pt 2021 22 Water Obsorption of Trench Cutting for Perumadukkur Pasana Vaikkal 5.40 | 16030 | 2915006000NRG23040320230939126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915006_040323APB_FTO_1618664 | 939126 |
| 2915006WL0049878 | TN-15-006-003-003/253 | 1 | Govintharaj | 2915006003/WC/2904767063 | Chithiraiyur Pt 2021 22 Water Obsorption of Trench Cutting for Perumadukkur Pasana Vaikkal 5.40 | 16030 | 2915006000NRG23130420231173121 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173121 |