| 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. |
| 2915006WL003915 | TN-15-006-008-008/79 | 3 | Vinoth | 2915006008/WC/2904735824 | Kandithampettai 2020 21 Const of Water Absorption Trench Cutting at East street Pasana vaikkal | 1474 | 2915006000NRG23280520220122486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2915006_300522APB_FTO_244701 | 122486 |
| 2915006WL0007135 | TN-15-006-008-008/79 | 3 | Vinoth | 2915006008/WC/2904735824 | Kandithampettai 2020 21 Const of Water Absorption Trench Cutting at East street Pasana vaikkal | 1474 | 2915006000NRG23170620220233495 | Processed | | 25/06/2022 | TN2915006_200622FTO_385765 | 233495 |