| 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. |
| 2915006WL029458 | TN-15-006-047-047/151 | 2 | Mala | 2915006047/WC/2904828439 | Vadapathi 2022-23 Water Absorption Trench Cutting at Vadapathi Koviladi Vaikkal Est.7.20 | 9277 | 2915006000NRG23201020220639489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2915006_201022APB_FTO_1039435 | 639489 |
| 2915006WL0031468 | TN-15-006-047-047/151 | 2 | Mala | 2915006047/WC/2904828439 | Vadapathi 2022-23 Water Absorption Trench Cutting at Vadapathi Koviladi Vaikkal Est.7.20 | 9277 | 2915006000NRG23081120220667137 | Processed | | 15/11/2022 | TN2915006_081122FTO_1124022 | 667137 |