| 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. |
| 2915004WL039585 | TN-15-004-034-034/528 | 1 | REENA | 2915004034/WC/2904852201 | Water Absorption Trenches Vanjiyur Vadakku Vaikkal at Vepathangudi Pt. at 630 | 15122 | 2915004000NRG23270120230841916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_270123APB_FTO_1491337 | 841916 |
| 2915004WL0045662 | TN-15-004-034-034/528 | 1 | REENA | 2915004034/WC/2904852201 | Water Absorption Trenches Vanjiyur Vadakku Vaikkal at Vepathangudi Pt. at 630 | 15122 | 2915004000NRG23160320231002734 | Rejected | Account closed | 06/04/2023 | TN2915004_160323FTO_1653864 | 1002734 |
| 2915004WL0049782 | TN-15-004-034-034/528 | 1 | REENA | 2915004034/WC/2904852201 | Water Absorption Trenches Vanjiyur Vadakku Vaikkal at Vepathangudi Pt. at 630 | 15122 | 2915004000NRG23110420231172532 | Processed | | 15/05/2023 | TN2915004_110423FTO_43635 | 1172532 |