| 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. |
| 2915004WL008601 | TN-15-004-024-024/34-A | 1 | RAJENDRAN | 2915004024/WC/2904805034 | Water absorption Trenches Serugudi Kilai vaikkal 2021 22 at Serugudi 304000 | 4640 | 2915004000NRG23240620220267763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915004_240622APB_FTO_414114 | 267763 |
| 2915004WL0011809 | TN-15-004-024-024/34-A | 1 | RAJENDRAN | 2915004024/WC/2904805034 | Water absorption Trenches Serugudi Kilai vaikkal 2021 22 at Serugudi 304000 | 4640 | 2915004000NRG23070720220340019 | Processed | | 13/07/2022 | TN2915004_080722FTO_503600 | 340019 |