| 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. |
| 2915006WL023512 | TN-15-006-002-002/292 | 2 | Revathy | 2915006002/WC/2904804142 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Karupur Pasana Vaikkal Est.5.60 | 7224 | 2915006000NRG23060920220546640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915006_060922APB_FTO_836232 | 546640 |
| 2915006WL0030654 | TN-15-006-002-002/292 | 2 | Revathy | 2915006002/WC/2904804142 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Karupur Pasana Vaikkal Est.5.60 | 7224 | 2915006000NRG23291020220657283 | Rejected | Account closed | 09/11/2022 | TN2915006_311022FTO_1086659 | 657283 |
| 2915006WL0032357 | TN-15-006-002-002/292 | 2 | Revathy | 2915006002/WC/2904804142 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Karupur Pasana Vaikkal Est.5.60 | 7224 | 2915006000NRG23181120220680854 | Processed | | 09/12/2022 | TN2915006_211122FTO_1177936 | 680854 |