| 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. |
| 2915006WL048486 | TN-15-006-018-003/706 | 1 | Brintha | 2915006018/WC/2904874825 | 95 Maravakadu Constru of water absorption trench cutting at Pullamadai Vaikal | 18798 | 2915006000NRG23310320231118848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915006_310323APB_FTO_1716961 | 1118848 |
| 2915006WL0050265 | TN-15-006-018-003/706 | 1 | Brintha | 2915006018/WC/2904874825 | 95 Maravakadu Constru of water absorption trench cutting at Pullamadai Vaikal | 18798 | 2915006000NRG23070720231174223 | Processed | | 13/07/2023 | TN2915006_080723FTO_475586 | 1174223 |