| 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. |
| 2915008WL033877 | TN-15-008-047-047/22-A | 1 | THAMILARASI | 2915008047/WC/2904851535 | VATTAR FORMATION OF TRENCH CUTTING AT VADAKKU VATTAR MANAIYADI VAIKKAL 750000 | 16997 | 2915008000NRG23031220220710041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915008_031222APB_FTO_1232333 | 710041 |
| 2915008WL0046034 | TN-15-008-047-047/22-A | 1 | THAMILARASI | 2915008047/WC/2904851535 | VATTAR FORMATION OF TRENCH CUTTING AT VADAKKU VATTAR MANAIYADI VAIKKAL 750000 | 16997 | 2915008000NRG23180320231014918 | Processed | | 31/03/2023 | TN2915008_180323FTO_1664304 | 1014918 |