| 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. |
| 2915007WL027149 | TN-15-007-002-002/394 | 1 | Malliga | 2915007002/WC/2904831820 | Water Absorbtion Trench for 22 23 on Sinthan Eri Pasana Vaikkal at Athanur pt | 9527 | 2915007000NRG23031020220601251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2915007_031022APB_FTO_961820 | 601251 |
| 2915007WL0029025 | TN-15-007-002-002/394 | 1 | Malliga | 2915007002/WC/2904831820 | Water Absorbtion Trench for 22 23 on Sinthan Eri Pasana Vaikkal at Athanur pt | 9527 | 2915007000NRG23181020220634493 | Processed | | 26/10/2022 | TN2915007_181022FTO_1029454 | 634493 |