| 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. |
| 2915004WL001957 | TN-15-004-028-028/776-A | 1 | BERIYA | 2915004028/WC/2904804884 | Water absorbtion Trenches Palangudi Pasana Vaikkal Two 2021 22 at Thiruneipeir Pt 304000 | 1493 | 2915004000NRG23130520220053711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915004_130522APB_FTO_200134 | 53711 |
| 2915004WL0021273 | TN-15-004-028-028/776-A | 1 | BERIYA | 2915004028/WC/2904804884 | Water absorbtion Trenches Palangudi Pasana Vaikkal Two 2021 22 at Thiruneipeir Pt 304000 | 1493 | 2915004000NRG23240820220505010 | Processed | | 31/08/2022 | TN2915004_240822FTO_765504 | 505010 |