| 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. |
| 2915004WL005544 | TN-15-004-028-028/530 | 1 | VADAMALAI | 2915004028/WC/2904799190 | Water Absorption Trenches at Pasana Vaikkal at 324 Thiruneipair pt | 3377 | 2915004000NRG23090620220186831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915004_090622APB_FTO_309686 | 186831 |
| 2915004WL0009200 | TN-15-004-028-028/530 | 1 | VADAMALAI | 2915004028/WC/2904799190 | Water Absorption Trenches at Pasana Vaikkal at 324 Thiruneipair pt | 3377 | 2915004000NRG23270620220282051 | Processed | | 01/07/2022 | TN2915004_270622FTO_426243 | 282051 |