| 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. |
| 2915003WL018717 | TN-15-003-036-036/70 | 1 | N. SANTHURU | 2915003036/WC/2904804799 | Sethanipuram 2021 22 840000 Water absorption trenches at Vizhuthiyur Paruthimedu Vaikal | 8218 | 2915003000NRG23080820220456416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915003_080822APB_FTO_693988 | 456416 |
| 2915003WL0026011 | TN-15-003-036-036/70 | 1 | N. SANTHURU | 2915003036/WC/2904804799 | Sethanipuram 2021 22 840000 Water absorption trenches at Vizhuthiyur Paruthimedu Vaikal | 8218 | 2915003000NRG23260920220581424 | Processed | | 12/10/2022 | TN2915003_260922FTO_925816 | 581424 |