| 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. |
| 2915006WL043820 | TN-15-006-023-023/652 | 2 | SHANTHI | 2915006023/WC/2904848791 | Neduvakkottai Water Absorption Trench Cutting at Veerappan Kovil Vaikkal at Melanagai | 15819 | 2915006000NRG23040320230939279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915006_040323APB_FTO_1618639 | 939279 |
| 2915006WL0049893 | TN-15-006-023-023/652 | 2 | SHANTHI | 2915006023/WC/2904848791 | Neduvakkottai Water Absorption Trench Cutting at Veerappan Kovil Vaikkal at Melanagai | 15819 | 2915006000NRG23130420231173181 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173181 |