| 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. |
| 2915008WL032743 | TN-15-008-012-012/151-A | 2 | G. SARATHAMPAL | 2915008012/WC/2904734048 | FORMATION OF TRENCH CUTTING FOR PUDHU VAIKKAL KARAI A PIRIVU PASANA VAIKKAL 960000 | 16299 | 2915008000NRG23211120220687122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915008_211122APB_FTO_1181068 | 687122 |
| 2915008WL0046033 | TN-15-008-012-012/151-A | 2 | G. SARATHAMPAL | 2915008012/WC/2904734048 | FORMATION OF TRENCH CUTTING FOR PUDHU VAIKKAL KARAI A PIRIVU PASANA VAIKKAL 960000 | 16299 | 2915008000NRG23180320231014917 | Processed | | 30/03/2023 | TN2915008_180323FTO_1664304 | 1014917 |