| 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. |
| 2915003WL036752 | TN-15-003-047-047/62 | 1 | P. SUSELA | 2915003047/WC/2904814875 | Vikerapandiyam 2021 22 8 96 Water absorption trenches at Vallam vaikkal Pts 840 | 14440 | 2915003000NRG23030120230781179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915003_030123APB_FTO_1387746 | 781179 |
| 2915003WL0046661 | TN-15-003-047-047/62 | 1 | P. SUSELA | 2915003047/WC/2904814875 | Vikerapandiyam 2021 22 8 96 Water absorption trenches at Vallam vaikkal Pts 840 | 14440 | 2915003000NRG23210320231040808 | Processed | | 30/03/2023 | TN2915003_220323FTO_1682143 | 1040808 |