| 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. |
| 2915006WL044574 | TN-15-006-047-047/160 | 4 | puspham | 2915006047/WC/2904767596 | Vadapathi 2021-22 Water Absorption of Trench cutting at Periya Pallatheru Vaikkal | 16525 | 2915006000NRG23100320230957818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915006_100323APB_FTO_1638366 | 957818 |
| 2915006WL0049891 | TN-15-006-047-047/160 | 4 | puspham | 2915006047/WC/2904767596 | Vadapathi 2021-22 Water Absorption of Trench cutting at Periya Pallatheru Vaikkal | 16525 | 2915006000NRG23130420231173175 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173175 |