| 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. |
| 2915004WL041954 | TN-15-004-009-009/20 | 2 | CHITHRA | 2915004009/WC/2904852152 | Water Absorption Trenches Manikandi Pasana Vaikkal & Uillkanni Vaikkal at Kottarakkudi Pt. at 375 | 15969 | 2915004000NRG23170220230896762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_170223APB_FTO_1562763 | 896762 |
| 2915004WL0049903 | TN-15-004-009-009/20 | 2 | CHITHRA | 2915004009/WC/2904852152 | Water Absorption Trenches Manikandi Pasana Vaikkal & Uillkanni Vaikkal at Kottarakkudi Pt. at 375 | 15969 | 2915004000NRG23150420231173208 | Rejected | Account closed | 20/05/2023 | TN2915004_150423FTO_55569 | 1173208 |
| 2915004WL0050073 | TN-15-004-009-009/20 | 2 | CHITHRA | 2915004009/WC/2904852152 | Water Absorption Trenches Manikandi Pasana Vaikkal & Uillkanni Vaikkal at Kottarakkudi Pt. at 375 | 15969 | 2915004000NRG23240520231173715 | Rejected | Account closed | 22/06/2023 | TN2915004_270523FTO_268947 | 1173715 |
| 2915004WL0050188 | TN-15-004-009-009/20 | 2 | CHITHRA | 2915004009/WC/2904852152 | Water Absorption Trenches Manikandi Pasana Vaikkal & Uillkanni Vaikkal at Kottarakkudi Pt. at 375 | 15969 | 2915004000NRG23260620231174075 | Processed | | 13/07/2023 | TN2915004_270623FTO_428785 | 1174075 |