| 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. |
| 2915008WL033356 | TN-15-008-049-049/156-A | 2 | AMUTHA | 2915008049/WC/2904767186 | VIKKIRAPANDIYAM FORMATION OF TRENCH CUTTING AT KOLLIYADI SETHI PASANA VAIKKAL 800000 | 16506 | 2915008000NRG23281120220699932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915008_281122APB_FTO_1210545 | 699932 |
| 2915008WL0046035 | TN-15-008-049-049/156-A | 2 | AMUTHA | 2915008049/WC/2904767186 | VIKKIRAPANDIYAM FORMATION OF TRENCH CUTTING AT KOLLIYADI SETHI PASANA VAIKKAL 800000 | 16506 | 2915008000NRG23180320231014919 | Processed | | 30/03/2023 | TN2915008_180323FTO_1664304 | 1014919 |