| 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. |
| 2915006WL048423 | TN-15-006-023-023/652 | 2 | SHANTHI | 2915006023/WC/2904844660 | Neduvakkottai Water Absorption Trench Cutting at Petthanayaki Amman Kovil Vaikkal | 18435 | 2915006000NRG23300320231115651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915006_310323APB_FTO_1717051 | 1115651 |
| 2915006WL0050261 | TN-15-006-023-023/652 | 2 | SHANTHI | 2915006023/WC/2904844660 | Neduvakkottai Water Absorption Trench Cutting at Petthanayaki Amman Kovil Vaikkal | 18435 | 2915006000NRG23070720231174215 | Processed | | 13/07/2023 | TN2915006_080723FTO_475586 | 1174215 |