| 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. |
| 2915004WL041683 | TN-15-004-009-009/215 | 1 | MANJULA | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 15629 | 2915004000NRG23150220230888986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_150223APB_FTO_1555374 | 888986 |
| 2915004WL0045580 | TN-15-004-009-009/215 | 1 | MANJULA | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 15629 | 2915004000NRG23160320231001634 | Processed | | 30/03/2023 | TN2915004_160323FTO_1653864 | 1001634 |