| 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. |
| 2915006WL042629 | TN-15-006-028-028/61 | 2 | muruganantham | 2915006028/AV/2904583621 | Painganadu Construction of P U E school compond wall at Painganadu | 15601 | 2915006000NRG23240220230911267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915006_240223APB_FTO_1583984 | 911267 |
| 2915006WL0049894 | TN-15-006-028-028/61 | 2 | muruganantham | 2915006028/AV/2904583621 | Painganadu Construction of P U E school compond wall at Painganadu | 15601 | 2915006000NRG23130420231173184 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173184 |