| 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. |
| 2915009WL014293 | TN-15-009-019-019/341 | 2 | Latha | 2915009019/WC/2904780926 | ormation of Water Absorption Trench Cutting For Kovil Thoppu Singalanthi Vayikkal at Nedumbalam | 5218 | 2915009000NRG23190720220384240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2915009_190722APB_FTO_569312 | 384240 |
| 2915009WL0017291 | TN-15-009-019-019/341 | 2 | Latha | 2915009019/WC/2904780926 | ormation of Water Absorption Trench Cutting For Kovil Thoppu Singalanthi Vayikkal at Nedumbalam | 5218 | 2915009000NRG23020820220433218 | Processed | | 08/08/2022 | TN2915009_020822FTO_656609 | 433218 |