| 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. |
| 2915006WL019459 | TN-15-006-028-028/406 | 1 | Amutha | 2915006028/WC/2904767718 | Painganadu 2021-22 Water Absorption Trench cutting at Keelakottam Pasan Vaikkal | 6237 | 2915006000NRG23130820220468799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915006_130822APB_FTO_718527 | 468799 |
| 2915006WL0025410 | TN-15-006-028-028/406 | 1 | Amutha | 2915006028/WC/2904767718 | Painganadu 2021-22 Water Absorption Trench cutting at Keelakottam Pasan Vaikkal | 6237 | 2915006000NRG23230920220572165 | Processed | | 11/10/2022 | TN2915006_230922FTO_910031 | 572165 |