| 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. |
| 2915008WL022157 | TN-15-008-012-012/151-A | 2 | G. SARATHAMPAL | 2915008012/WC/2904734048 | FORMATION OF TRENCH CUTTING FOR PUDHU VAIKKAL KARAI A PIRIVU PASANA VAIKKAL 960000 | 10297 | 2915008000NRG23290820220517778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2915008_290822APB_FTO_793829 | 517778 |
| 2915008WL0024209 | TN-15-008-012-012/151-A | 2 | G. SARATHAMPAL | 2915008012/WC/2904734048 | FORMATION OF TRENCH CUTTING FOR PUDHU VAIKKAL KARAI A PIRIVU PASANA VAIKKAL 960000 | 10297 | 2915008000NRG23130920220556406 | Processed | | 14/10/2022 | TN2915008_140922FTO_868851 | 556406 |