| 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. |
| 2915006WL032137 | TN-15-006-021-021/8 | 1 | Selvaraj | 2915006021/WC/2904804145 | Moonamsethi 2021 22 Water Absorption Trench cutting at Muthalsethi Vaikkal Est.4.80 | 10099 | 2915006000NRG23151120220677552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2915006_151122APB_FTO_1154464 | 677552 |
| 2915006WL0033374 | TN-15-006-021-021/8 | 1 | Selvaraj | 2915006021/WC/2904804145 | Moonamsethi 2021 22 Water Absorption Trench cutting at Muthalsethi Vaikkal Est.4.80 | 10099 | 2915006000NRG23291120220700771 | Processed | | 07/12/2022 | TN2915006_291122FTO_1215665 | 700771 |