| 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. |
| 2915006WL048655 | TN-15-006-028-028/61 | 2 | muruganantham | 2915006028/WC/2904865156 | Painganadu Constru of water absorption trench cutting at Manakaravayal Pasana Vaikal | 19006 | 2915006000NRG23310320231127034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915006_310323APB_FTO_1718854 | 1127034 |
| 2915006WL0050259 | TN-15-006-028-028/61 | 2 | muruganantham | 2915006028/WC/2904865156 | Painganadu Constru of water absorption trench cutting at Manakaravayal Pasana Vaikal | 19006 | 2915006000NRG23070720231174212 | Processed | | 13/07/2023 | TN2915006_080723FTO_475586 | 1174212 |