| 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. |
| 2915005WL006576 | TN-15-005-017-017/202 | 1 | Santhi | 2915005017/WC/2904825409 | Kattur 21 22 Water Absorption Trenches 397 in Periya Vaikal | 2536 | 2915005000NRG23140620220217635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915005_140622APB_FTO_343164 | 217635 |
| 2915005WL0009736 | TN-15-005-017-017/202 | 1 | Santhi | 2915005017/WC/2904825409 | Kattur 21 22 Water Absorption Trenches 397 in Periya Vaikal | 2536 | 2915005000NRG23290620220296593 | Processed | | 15/07/2022 | TN2915005_110722FTO_523659 | 296593 |