| 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. |
| 2915006WL044660 | TN-15-006-016-016/389 | 2 | Induja | 2915006016/WC/2904828322 | Manakarai Construction of Water Absorption Trench Cutting at Santhangudi pasan Vaikkal | 16257 | 2915006000NRG23100320230961516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915006_100323APB_FTO_1638094 | 961516 |
| 2915006WL0049883 | TN-15-006-016-016/389 | 2 | Induja | 2915006016/WC/2904828322 | Manakarai Construction of Water Absorption Trench Cutting at Santhangudi pasan Vaikkal | 16257 | 2915006000NRG23130420231173133 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173133 |