| 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. |
| 2915006WL009423 | TN-15-006-010-010/605 | 3 | Vimala | 2915006010/WC/2904767550 | Karnavur 2021-22 Wate Absorption of Trench cutting at Aravathur Kilai Pasana Vaikkal | 3512 | 2915006000NRG23270620220288534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915006_270622APB_FTO_433133 | 288534 |
| 2915006WL0024140 | TN-15-006-010-010/605 | 3 | Vimala | 2915006010/WC/2904767550 | Karnavur 2021-22 Wate Absorption of Trench cutting at Aravathur Kilai Pasana Vaikkal | 3512 | 2915006000NRG23120920220555893 | Processed | | 11/10/2022 | TN2915006_230922FTO_910031 | 555893 |