| 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. |
| 2915008WL047017 | TN-15-008-028-028/490 | 1 | G. KAVITHA | 2915008028/WC/2904844988 | FORMATION OF TRENCH CUTTING AT KARVAYAL VAIKKAL 480000 | 24372 | 2915008000NRG23230320231054614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915008_240323APB_FTO_1687389 | 1054614 |
| 2915008WL0049747 | TN-15-008-028-028/490 | 1 | G. KAVITHA | 2915008028/WC/2904844988 | FORMATION OF TRENCH CUTTING AT KARVAYAL VAIKKAL 480000 | 24372 | 2915008000NRG23110420231171904 | Processed | | 15/05/2023 | TN2915008_110423FTO_43235 | 1171904 |