| 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. |
| 2915006WL037084 | TN-15-006-038-038/474 | 2 | Nirosa | 2915006038/WC/2904828780 | Serankulam Constru of Water Absorption Trench Cutting at Vembpati Vaikkal | 13391 | 2915006000NRG23060120230790905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915006_060123APB_FTO_1397033 | 790905 |
| 2915006WL0045933 | TN-15-006-038-038/474 | 2 | Nirosa | 2915006038/WC/2904828780 | Serankulam Constru of Water Absorption Trench Cutting at Vembpati Vaikkal | 13391 | 2915006000NRG23170320231010251 | Processed | | 31/03/2023 | TN2915006_200323FTO_1673114 | 1010251 |