| 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. |
| 2915008WL024380 | TN-15-008-011-011/385-A | 1 | THETCHANAMOORTHY | 2915008011/WC/2904823383 | KOTTUR DESILTING AND DEEPENING OF BOMMAI C PRIVU PASANA VAIKKAL 675000 | 11663 | 2915008000NRG23140920220558510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915008_140922APB_FTO_868840 | 558510 |
| 2915008WL0031162 | TN-15-008-011-011/385-A | 1 | THETCHANAMOORTHY | 2915008011/WC/2904823383 | KOTTUR DESILTING AND DEEPENING OF BOMMAI C PRIVU PASANA VAIKKAL 675000 | 11663 | 2915008000NRG23051120220660603 | Processed | | 01/02/2023 | TN2915008_060123FTO_1400925 | 660603 |