| 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. |
| 2915006WL046420 | TN-15-006-018-002/511 | 1 | Kalaiyarasi | 2915006018/WC/2904874838 | 95 Maravakadu Constru of water absorption trench cutting at Muthal Kattalai vaikal | 17402 | 2915006000NRG23200320231033182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915006_200323APB_FTO_1672724 | 1033182 |
| 2915006WL0049766 | TN-15-006-018-002/511 | 1 | Kalaiyarasi | 2915006018/WC/2904874838 | 95 Maravakadu Constru of water absorption trench cutting at Muthal Kattalai vaikal | 17402 | 2915006000NRG23110420231172074 | Processed | | 15/05/2023 | TN2915006_110423FTO_43042 | 1172074 |