| 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. |
| 2915004WL008715 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/WC/2904804890 | Water absorption Trenches Pallivaramangalam North vaikkal 2021 22 at Pallivaramangalam 320000 | 4832 | 2915004000NRG23240620220269532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915004_240622APB_FTO_414274 | 269532 |
| 2915004WL0011807 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/WC/2904804890 | Water absorption Trenches Pallivaramangalam North vaikkal 2021 22 at Pallivaramangalam 320000 | 4832 | 2915004000NRG23070720220340017 | Processed | | 13/07/2022 | TN2915004_080722FTO_503600 | 340017 |