| 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. |
| 2915006WL030953 | TN-15-006-007-007/106 | 3 | Chandra | 2915006007/RC/2904642623 | Harichandrapuram Construction of Cement Concrete Pavement at Nadu theru | 9823 | 2915006000NRG23041120220659428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2915006_041122APB_FTO_1105282 | 659428 |
| 2915006WL0032236 | TN-15-006-007-007/106 | 3 | Chandra | 2915006007/RC/2904642623 | Harichandrapuram Construction of Cement Concrete Pavement at Nadu theru | 9823 | 2915006000NRG23171120220679911 | Processed | | 25/11/2022 | TN2915006_181122FTO_1163654 | 679911 |