| 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. |
| 2915002WL044976 | TN-15-002-047-047/475-A | 2 | Amudha | 2915002047/WC/2904854854 | Velangudi Pt 2022 23 Formation of Water Absorption of Trenches at Kamukudi Pasana Vaikkal | 10344 | 2915002000NRG23140320230974238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915002_140323APB_FTO_1646321 | 974238 |
| 2915002WL0049718 | TN-15-002-047-047/475-A | 2 | Amudha | 2915002047/WC/2904854854 | Velangudi Pt 2022 23 Formation of Water Absorption of Trenches at Kamukudi Pasana Vaikkal | 10344 | 2915002000NRG23080420231171658 | Processed | | 15/05/2023 | TN2915002_130423FTO_46804 | 1171658 |