| 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. |
| 2915006WL027093 | TN-15-006-002-002/292 | 2 | Revathy | 2915006002/WC/2904804141 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Bharathimgudi Pasana Vaikkal Est.4.80 | 8101 | 2915006000NRG23031020220600179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2915006_031022APB_FTO_960602 | 600179 |
| 2915006WL0028993 | TN-15-006-002-002/292 | 2 | Revathy | 2915006002/WC/2904804141 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Bharathimgudi Pasana Vaikkal Est.4.80 | 8101 | 2915006000NRG23181020220634436 | Rejected | Account closed | 31/10/2022 | TN2915006_201022FTO_1040033 | 634436 |
| 2915006WL0032357 | TN-15-006-002-002/292 | 2 | Revathy | 2915006002/WC/2904804141 | Bharathimoolangdi 2021 22 Water Absorption Trench cutting at Bharathimgudi Pasana Vaikkal Est.4.80 | 8101 | 2915006000NRG23181120220680853 | Processed | | 09/12/2022 | TN2915006_211122FTO_1177936 | 680853 |