| 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. |
| 2915006WL007817 | TN-15-006-010-010/520 | 2 | Chandrasekar | 2915006010/WC/2904767562 | Karnavur 2021-22 Water Absorption of Trench cutting at Vengaipuram pasana Vaikkal | 3040 | 2915006000NRG23200620220250452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2915006_200622APB_FTO_384875 | 250452 |
| 2915006WL0024140 | TN-15-006-010-010/520 | 2 | Chandrasekar | 2915006010/WC/2904767562 | Karnavur 2021-22 Water Absorption of Trench cutting at Vengaipuram pasana Vaikkal | 3040 | 2915006000NRG23120920220555892 | Processed | | 11/10/2022 | TN2915006_230922FTO_910031 | 555892 |