| 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. |
| 2915006WL035766 | TN-15-006-023-023/652 | 2 | SHANTHI | 2915006023/WC/2904844946 | Neduvakkottai Water Absorption Trench Cutting at Keelanagai Pillaiyar Kovil Vaikkal Est.6.40 | 12777 | 2915006000NRG23261220220755344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915006_261222APB_FTO_1344094 | 755344 |
| 2915006WL0045948 | TN-15-006-023-023/652 | 2 | SHANTHI | 2915006023/WC/2904844946 | Neduvakkottai Water Absorption Trench Cutting at Keelanagai Pillaiyar Kovil Vaikkal Est.6.40 | 12777 | 2915006000NRG23170320231010793 | Processed | | 31/03/2023 | TN2915006_200323FTO_1673114 | 1010793 |