| 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. |
| 2915004WL003899 | TN-15-004-019-019/407-A | 2 | KALA | 2915004019/WC/2904804951 | Water absorption Trenches Puthur Ulkanni vaikkal 2021 22 at Puthur 352000 | 2343 | 2915004000NRG23270520220121475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2915004_300522APB_FTO_244809 | 121475 |
| 2915004WL0006772 | TN-15-004-019-019/407-A | 2 | KALA | 2915004019/WC/2904804951 | Water absorption Trenches Puthur Ulkanni vaikkal 2021 22 at Puthur 352000 | 2343 | 2915004000NRG23150620220225440 | Processed | | 25/06/2022 | TN2915004_160622FTO_349395 | 225440 |