| 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. |
| 2915008WL048063 | TN-15-008-011-011/429-A | 2 | PARITHA | 2915008011/WC/2904873886 | KOTTUR FORMATION OF TRENCH CUTTING AT SOTHRIYAM PASANA VAIKKAL | 24928 | 2915008000NRG23290320231103561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915008_290323APB_FTO_1709159 | 1103561 |
| 2915008WL0050025 | TN-15-008-011-011/429-A | 2 | PARITHA | 2915008011/WC/2904873886 | KOTTUR FORMATION OF TRENCH CUTTING AT SOTHRIYAM PASANA VAIKKAL | 24928 | 2915008000NRG23180420231173509 | Processed | | 16/05/2023 | TN2915008_090523FTO_178535 | 1173509 |