| 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. |
| 2915008WL016242 | TN-15-008-035-035/270-A | 1 | S. SUBRAMANIYAN | 2915008035/WC/2904734638 | RENGANATHAPURAM FORMATION OF TRENCH CUTTING FOR SOTHIRIYAM PASANA VAIKKAL 880000 | 7605 | 2915008000NRG23290720220417631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2915008_290722APB_FTO_629000 | 417631 |
| 2915008WL0023530 | TN-15-008-035-035/270-A | 1 | S. SUBRAMANIYAN | 2915008035/WC/2904734638 | RENGANATHAPURAM FORMATION OF TRENCH CUTTING FOR SOTHIRIYAM PASANA VAIKKAL 880000 | 7605 | 2915008000NRG23060920220546866 | Processed | | 14/10/2022 | TN2915008_060922FTO_837354 | 546866 |