| 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. |
| 2915006WL046518 | TN-15-006-027-027/600 | 3 | Vasantha | 2915006027/WC/2904874779 | Overcheri 2022-23 Water Absorption Trench Cutting at Verkudi Pasana Vaikkal Est.6.54 | 17460 | 2915006000NRG23210320231037616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915006_210323APB_FTO_1677144 | 1037616 |
| 2915006WL0049844 | TN-15-006-027-027/600 | 3 | Vasantha | 2915006027/WC/2904874779 | Overcheri 2022-23 Water Absorption Trench Cutting at Verkudi Pasana Vaikkal Est.6.54 | 17460 | 2915006000NRG23130420231173038 | Processed | | 15/05/2023 | TN2915006_130423FTO_47894 | 1173038 |