| 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. |
| 2915006WL038036 | TN-15-006-038-038/474 | 2 | Nirosa | 2915006038/WC/2904853321 | Serankulm pt Construction of Checkdam for Venkata permal vaikkal | 13802 | 2915006000NRG23120120230810127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915006_120123APB_FTO_1432993 | 810127 |
| 2915006WL0045933 | TN-15-006-038-038/474 | 2 | Nirosa | 2915006038/WC/2904853321 | Serankulm pt Construction of Checkdam for Venkata permal vaikkal | 13802 | 2915006000NRG23170320231010252 | Processed | | 31/03/2023 | TN2915006_200323FTO_1673114 | 1010252 |