| 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. |
| 2915004WL044796 | TN-15-004-027-027/357 | 2 | AMUTHA | 2915004027/WC/2904864646 | Water Absorbtion Trenches Komal periya vaikkal at 560 Tirukkaravasal pt | 17513 | 2915004000NRG23130320230965734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_130323APB_FTO_1645341 | 965734 |
| 2915004WL0049696 | TN-15-004-027-027/357 | 2 | AMUTHA | 2915004027/WC/2904864646 | Water Absorbtion Trenches Komal periya vaikkal at 560 Tirukkaravasal pt | 17513 | 2915004000NRG23080420231171604 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171604 |