| 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. |
| 2915008WL042250 | TN-15-008-012-012/269 | 2 | SATHIYA | 2915008012/WC/2904734038 | FORMATION OF TRENCH CUTTING FOR KOTTUR THOTTAM KILAI VAIKKAL PASANA VAIKKAL 600000 | 20337 | 2915008000NRG23210220230903585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915008_210223APB_FTO_1576610 | 903585 |
| 2915008WL0050028 | TN-15-008-012-012/269 | 2 | SATHIYA | 2915008012/WC/2904734038 | FORMATION OF TRENCH CUTTING FOR KOTTUR THOTTAM KILAI VAIKKAL PASANA VAIKKAL 600000 | 20337 | 2915008000NRG23190420231173514 | Processed | | 15/05/2023 | TN2915008_210423FTO_86442 | 1173514 |