| 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. |
| 2915008WL047135 | TN-15-008-012-012/269 | 2 | SATHIYA | 2915008012/WC/2904876594 | FORMATION OF TRENCH CUTTING AT KOTTUR THOTTAM MELAVELI PASANA VADIKAL VAIKKAL 640000 | 24055 | 2915008000NRG23240320231059669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915008_240323APB_FTO_1689529 | 1059669 |
| 2915008WL0049722 | TN-15-008-012-012/269 | 2 | SATHIYA | 2915008012/WC/2904876594 | FORMATION OF TRENCH CUTTING AT KOTTUR THOTTAM MELAVELI PASANA VADIKAL VAIKKAL 640000 | 24055 | 2915008000NRG23080420231171665 | Processed | | 15/05/2023 | TN2915008_080423FTO_30693 | 1171665 |