| 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. |
| 2915006WL032145 | TN-15-006-047-047/243 | 4 | Dhayapathi | 2915006047/WC/2904828443 | Vadapathi 2022-23 Water Absorption Trunch Cutting at Nariyankuttai Vaikkal Est.5.60 | 10077 | 2915006000NRG23151120220677725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2915006_151122APB_FTO_1154389 | 677725 |
| 2915006WL0033377 | TN-15-006-047-047/243 | 4 | Dhayapathi | 2915006047/WC/2904828443 | Vadapathi 2022-23 Water Absorption Trunch Cutting at Nariyankuttai Vaikkal Est.5.60 | 10077 | 2915006000NRG23291120220700775 | Processed | | 07/12/2022 | TN2915006_291122FTO_1215665 | 700775 |