| 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. |
| 2915009WL046179 | TN-15-009-021-021/374 | 2 | kavitha | 2915009021/WC/2904807662 | Formation of Water Absorption Trench Cutting Elavarasanallur Pasana pirivu vayikkal at Palayangudi | 11822 | 2915009000NRG23200320231022638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915009_200323APB_FTO_1670180 | 1022638 |
| 2915009WL0049728 | TN-15-009-021-021/374 | 2 | kavitha | 2915009021/WC/2904807662 | Formation of Water Absorption Trench Cutting Elavarasanallur Pasana pirivu vayikkal at Palayangudi | 11822 | 2915009000NRG23080420231171673 | Processed | | 15/05/2023 | TN2915009_100423FTO_34999 | 1171673 |