| 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. |
| 2915006WL020823 | TN-15-006-018-018/249 | 2 | Anjammal | 2915006018/WC/2904766882 | Maravakadu Pt 2021 22 Water Obsorbtion of Trench cutting for Chola nathi vari vaikkal amt 5.40 | 6581 | 2915006000NRG23220820220493725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915006_220822APB_FTO_752813 | 493725 |
| 2915006WL0025407 | TN-15-006-018-018/249 | 2 | Anjammal | 2915006018/WC/2904766882 | Maravakadu Pt 2021 22 Water Obsorbtion of Trench cutting for Chola nathi vari vaikkal amt 5.40 | 6581 | 2915006000NRG23230920220572155 | Processed | | 06/11/2023 | TN2915006_311023FTO_1002478 | 572155 |