| 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. |
| 2915006WL043843 | TN-15-006-047-047/160 | 4 | puspham | 2915006047/WC/2904828445 | Vadapathi 2022-23 Water Absorption Trench Cutting at Echavari Vaikkal Est.4.80 | 15800 | 2915006000NRG23040320230939499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915006_040323APB_FTO_1618610 | 939499 |
| 2915006WL0049891 | TN-15-006-047-047/160 | 4 | puspham | 2915006047/WC/2904828445 | Vadapathi 2022-23 Water Absorption Trench Cutting at Echavari Vaikkal Est.4.80 | 15800 | 2915006000NRG23130420231173170 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173170 |