| 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. |
| 2915006WL022852 | TN-15-006-029-029/25-A | 1 | d.chitra | 2915006029/WC/2904804075 | Palakurichi 2021 22 Water Absorption Trench cutting at Sembiyannaththam Vaikkal Est.5.60 | 7133 | 2915006000NRG23020920220531851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915006_020922APB_FTO_816657 | 531851 |
| 2915006WL0030651 | TN-15-006-029-029/25-A | 1 | d.chitra | 2915006029/WC/2904804075 | Palakurichi 2021 22 Water Absorption Trench cutting at Sembiyannaththam Vaikkal Est.5.60 | 7133 | 2915006000NRG23291020220657279 | Processed | | 05/11/2022 | TN2915006_311022FTO_1086659 | 657279 |