| 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. |
| 2915006WL017742 | TN-15-006-028-028/406 | 1 | Amutha | 2915006028/WC/2904767718 | Painganadu 2021-22 Water Absorption Trench cutting at Keelakottam Pasan Vaikkal | 5715 | 2915006000NRG23050820220439775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2915006_050822APB_FTO_672176 | 439775 |
| 2915006WL0021915 | TN-15-006-028-028/406 | 1 | Amutha | 2915006028/WC/2904767718 | Painganadu 2021-22 Water Absorption Trench cutting at Keelakottam Pasan Vaikkal | 5715 | 2915006000NRG23270820220513637 | Processed | | 05/09/2022 | TN2915006_290822FTO_790933 | 513637 |