| 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. |
| 2915006WL035347 | TN-15-006-047-047/46 | 2 | Malarkodi | 2915006047/WC/2904828443 | Vadapathi 2022-23 Water Absorption Trunch Cutting at Nariyankuttai Vaikkal Est.5.60 | 12091 | 2915006000NRG23211220220744520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915006_211222APB_FTO_1316529 | 744520 |
| 2915006WL0045926 | TN-15-006-047-047/46 | 2 | Malarkodi | 2915006047/WC/2904828443 | Vadapathi 2022-23 Water Absorption Trunch Cutting at Nariyankuttai Vaikkal Est.5.60 | 12091 | 2915006000NRG23170320231009905 | Processed | | 30/03/2023 | TN2915006_200323FTO_1673114 | 1009905 |