| 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. |
| 2915008WL004966 | TN-15-008-049-049/156-A | 2 | AMUTHA | 2915008049/WC/2904767183 | VIKKIRAPANDIYAM FORMATION OF TRENCH CUTTING AT NAVADI VAIKKAL 720000 | 1592 | 2915008000NRG23070620220165132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915008_070622APB_FTO_291955 | 165132 |
| 2915008WL0007816 | TN-15-008-049-049/156-A | 2 | AMUTHA | 2915008049/WC/2904767183 | VIKKIRAPANDIYAM FORMATION OF TRENCH CUTTING AT NAVADI VAIKKAL 720000 | 1592 | 2915008000NRG23200620220250403 | Processed | | 29/06/2022 | TN2915008_210622FTO_390510 | 250403 |