| 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. |
| 2915006WL015255 | TN-15-006-028-028/406 | 1 | Amutha | 2915006028/WC/2904767718 | Painganadu 2021-22 Water Absorption Trench cutting at Keelakottam Pasan Vaikkal | 4969 | 2915006000NRG23230720220395925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2915006_230722APB_FTO_588899 | 395925 |
| 2915006WL0019090 | TN-15-006-028-028/406 | 1 | Amutha | 2915006028/WC/2904767718 | Painganadu 2021-22 Water Absorption Trench cutting at Keelakottam Pasan Vaikkal | 4969 | 2915006000NRG23120820220462862 | Processed | | 24/08/2022 | TN2915006_130822FTO_717892 | 462862 |