| 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. |
| 2915006WL016961 | TN-15-006-048-048/113 | 1 | Papathy | 2915006048/WC/2904828490 | Vakaranallur 2022-23 Water Absorption Trench Cutting at Melakannuchankudi Pasana Vaikkal Est.4.64 | 5346 | 2915006000NRG23010820220427174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2915006_010822APB_FTO_650377 | 427174 |
| 2915006WL0024137 | TN-15-006-048-048/113 | 1 | Papathy | 2915006048/WC/2904828490 | Vakaranallur 2022-23 Water Absorption Trench Cutting at Melakannuchankudi Pasana Vaikkal Est.4.64 | 5346 | 2915006000NRG23120920220555888 | Processed | | 11/10/2022 | TN2915006_230922FTO_910031 | 555888 |