| 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. |
| 2915008WL036797 | TN-15-008-009-003/349-A | 1 | SULOCHANA | 2915008009/WC/2904839963 | FORMATION OF TRENCH CUTTING FOR ALAGIRIKOTTAGAM MERKKU PASANA AND KILAI VAIKKAL 600000 | 18086 | 2915008000NRG23030120230782896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915008_040123APB_FTO_1389313 | 782896 |
| 2915008WL0045675 | TN-15-008-009-003/349-A | 1 | SULOCHANA | 2915008009/WC/2904839963 | FORMATION OF TRENCH CUTTING FOR ALAGIRIKOTTAGAM MERKKU PASANA AND KILAI VAIKKAL 600000 | 18086 | 2915008000NRG23160320231003069 | Processed | | 30/03/2023 | TN2915008_180323FTO_1664304 | 1003069 |