| 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. |
| 2915004WL019013 | TN-15-004-009-009/215 | 1 | MANJULA | 2915004009/WC/2904804892 | Water Absorbtion Trenches Mandapam Kilai Vaikkal 2021 22 at Kottaragudi Pt 344000 | 7878 | 2915004000NRG23110820220461894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915004_110822APB_FTO_710264 | 461894 |
| 2915004WL0024262 | TN-15-004-009-009/215 | 1 | MANJULA | 2915004009/WC/2904804892 | Water Absorbtion Trenches Mandapam Kilai Vaikkal 2021 22 at Kottaragudi Pt 344000 | 7878 | 2915004000NRG23130920220556909 | Processed | | 14/10/2022 | TN2915004_130922FTO_865353 | 556909 |