| 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. |
| 2915003WL044138 | TN-15-003-040-040/13 | 2 | KALPANA | 2915003040/WC/2904693118 | Thirukkudi 2020 21 2 50000 water Absorption Trench at Anditharisu channel 2.5Km | 17243 | 2915003000NRG23060320230947521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915003_060323APB_FTO_1624841 | 947521 |
| 2915003WL0049921 | TN-15-003-040-040/13 | 2 | KALPANA | 2915003040/WC/2904693118 | Thirukkudi 2020 21 2 50000 water Absorption Trench at Anditharisu channel 2.5Km | 17243 | 2915003000NRG23150420231173260 | Processed | | 15/05/2023 | TN2915003_180423FTO_74792 | 1173260 |