| 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. |
| 2915004WL044639 | TN-15-004-013-013/130-A | 1 | DHANAPAL | 2915004013/WC/2904804503 | Water Absorption Trenches Pakku Madaiyan Vaikkal 328 Nadapur pt | 17550 | 2915004000NRG23100320230960469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_100323APB_FTO_1637517 | 960469 |
| 2915004WL0049908 | TN-15-004-013-013/130-A | 1 | DHANAPAL | 2915004013/WC/2904804503 | Water Absorption Trenches Pakku Madaiyan Vaikkal 328 Nadapur pt | 17550 | 2915004000NRG23150420231173222 | Rejected | Account closed | 20/05/2023 | TN2915004_150423FTO_55569 | 1173222 |
| 2915004WL0050086 | TN-15-004-013-013/130-A | 1 | DHANAPAL | 2915004013/WC/2904804503 | Water Absorption Trenches Pakku Madaiyan Vaikkal 328 Nadapur pt | 17550 | 2915004000NRG23270520231173751 | Rejected | No Such Account | 22/06/2023 | TN2915004_270523FTO_268947 | 1173751 |
| 2915004WL0050231 | TN-15-004-013-013/130-A | 1 | DHANAPAL | 2915004013/WC/2904804503 | Water Absorption Trenches Pakku Madaiyan Vaikkal 328 Nadapur pt | 17550 | 2915004000NRG23040720231174163 | Processed | | 28/07/2023 | TN2915004_220723FTO_535882 | 1174163 |