| 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. |
| 2915005WL009458 | TN-15-005-017-017/417 | 2 | Gomathi | 2915005017/WC/2904825409 | Kattur 21 22 Water Absorption Trenches 397 in Periya Vaikal | 3431 | 2915005000NRG23280620220290790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915005_280622APB_FTO_435490 | 290790 |
| 2915005WL0012561 | TN-15-005-017-017/417 | 2 | Gomathi | 2915005017/WC/2904825409 | Kattur 21 22 Water Absorption Trenches 397 in Periya Vaikal | 3431 | 2915005000NRG23110720220355007 | Processed | | 15/07/2022 | TN2915005_110722FTO_523659 | 355007 |