| 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. |
| 2915007WL041347 | TN-15-007-031-031/40 | 2 | Sutha | 2915007031/WC/2904851724 | Formn Of 187.5 Trench Cutting 1.25km 22 23 For Adimanam Vaikal at Poovanur pt | 15079 | 2915007000NRG23150220230875037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_150223APB_FTO_1553841 | 875037 |
| 2915007WL0045868 | TN-15-007-031-031/40 | 2 | Sutha | 2915007031/WC/2904851724 | Formn Of 187.5 Trench Cutting 1.25km 22 23 For Adimanam Vaikal at Poovanur pt | 15079 | 2915007000NRG23170320231008628 | Processed | | 31/03/2023 | TN2915007_200323FTO_1669930 | 1008628 |