| 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. |
| 2915006WL001001 | TN-15-006-043-043/266 | 2 | Vennila | 2915006043/WC/2904804319 | Thenpathi Pt (2021-22) Water Obsorbtion of Trench Cutting for Sivan Kovil Pasana Vaikkal | 478 | 2915006000NRG23290420220025361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915006_290422APB_FTO_163853 | 25361 |
| 2915006WL0024076 | TN-15-006-043-043/266 | 2 | Vennila | 2915006043/WC/2904804319 | Thenpathi Pt (2021-22) Water Obsorbtion of Trench Cutting for Sivan Kovil Pasana Vaikkal | 478 | 2915006000NRG23120920220554148 | Processed | | 11/10/2022 | TN2915006_230922FTO_910031 | 554148 |