| 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. |
| 2915006WL032678 | TN-15-006-029-029/186 | 2 | Ananthanvalli | 2915006029/WC/2904828211 | Palakurichi 2021-22 Water Absorption Trench Cutting at Palakurichi Pasana Vaikkal Est.6.40 | 10675 | 2915006000NRG23211120220685613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915006_211122APB_FTO_1179038 | 685613 |
| 2915006WL0045937 | TN-15-006-029-029/186 | 2 | Ananthanvalli | 2915006029/WC/2904828211 | Palakurichi 2021-22 Water Absorption Trench Cutting at Palakurichi Pasana Vaikkal Est.6.40 | 10675 | 2915006000NRG23170320231010597 | Processed | | 30/03/2023 | TN2915006_200323FTO_1673114 | 1010597 |