| 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. |
| 2915008WL046143 | TN-15-008-045-045/314-A | 1 | M. KASTHURI | 2915008045/WC/2904734363 | FORMATION OF TRENCH CUTTING AT THIRUNELLIKKAVAL AMMANUR AND MARANGUDI THALAIPPU VAIKKAL 960000 | 22694 | 2915008000NRG23200320231021067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915008_200323APB_FTO_1670246 | 1021067 |
| 2915008WL0049800 | TN-15-008-045-045/314-A | 1 | M. KASTHURI | 2915008045/WC/2904734363 | FORMATION OF TRENCH CUTTING AT THIRUNELLIKKAVAL AMMANUR AND MARANGUDI THALAIPPU VAIKKAL 960000 | 22694 | 2915008000NRG23110420231172932 | Processed | | 15/05/2023 | TN2915008_110423FTO_43727 | 1172932 |