| 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. |
| 2915006WL048750 | TN-15-006-027-027/600 | 3 | Vasantha | 2915006027/WC/2904874779 | Overcheri 2022-23 Water Absorption Trench Cutting at Verkudi Pasana Vaikkal Est.6.54 | 18613 | 2915006000NRG23310320231131349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915006_310323APB_FTO_1720185 | 1131349 |
| 2915006WL0050260 | TN-15-006-027-027/600 | 3 | Vasantha | 2915006027/WC/2904874779 | Overcheri 2022-23 Water Absorption Trench Cutting at Verkudi Pasana Vaikkal Est.6.54 | 18613 | 2915006000NRG23070720231174214 | Processed | | 13/07/2023 | TN2915006_080723FTO_475586 | 1174214 |