| 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. |
| 2915004WL020198 | TN-15-004-019-019/404-A | 2 | TAMILARASI | 2915004019/WC/2904804948 | Water absorption Trenches Sanaveli Pasana vaikkal 2021 22 at Puthur 328000 | 8446 | 2915004000NRG23180820220485255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915004_200822APB_FTO_741049 | 485255 |
| 2915004WL0024162 | TN-15-004-019-019/404-A | 2 | TAMILARASI | 2915004019/WC/2904804948 | Water absorption Trenches Sanaveli Pasana vaikkal 2021 22 at Puthur 328000 | 8446 | 2915004000NRG23130920220556284 | Processed | | 14/10/2022 | TN2915004_130922FTO_865353 | 556284 |