| 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. |
| 2915008WL024636 | TN-15-008-009-003/349-A | 1 | SULOCHANA | 2915008009/WC/2904839960 | FORMATION OF TRENCH CUTTING FOR VADAKKUVELI PASANA VAIKKAL 750000 | 12338 | 2915008000NRG23160920220561403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915008_160922APB_FTO_878391 | 561403 |
| 2915008WL0030745 | TN-15-008-009-003/349-A | 1 | SULOCHANA | 2915008009/WC/2904839960 | FORMATION OF TRENCH CUTTING FOR VADAKKUVELI PASANA VAIKKAL 750000 | 12338 | 2915008000NRG23311020220657874 | Processed | | 05/11/2022 | TN2915008_311022FTO_1088691 | 657874 |