| 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. |
| 2915002WL029871 | TN-15-002-046-046/297-A | 1 | Anbarasi | 2915002046/WC/2904748242 | Veethividangan Pt 20 21 Formation of Water Absorption of Trenches at Veethividangan Pasana Vaikkal | 9524 | 2915002000NRG22040320221307989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2915002_040322APB_FTO_2784680 | 1307989 |
| 2915002WL0033130 | TN-15-002-046-046/297-A | 1 | Anbarasi | 2915002046/WC/2904748242 | Veethividangan Pt 20 21 Formation of Water Absorption of Trenches at Veethividangan Pasana Vaikkal | 9524 | 2915002000NRG22090420221436568 | Rejected | Account closed | 18/08/2022 | TN2915002_110422FTO_63433 | 1436568 |
| 2915002WL0033399 | TN-15-002-046-046/297-A | 1 | Anbarasi | 2915002046/WC/2904748242 | Veethividangan Pt 20 21 Formation of Water Absorption of Trenches at Veethividangan Pasana Vaikkal | 9524 | 2915002000NRG22060920221437155 | Processed | | 14/10/2022 | TN2915002_060922FTO_837333 | 1437155 |