| 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. |
| 2915003WL019617 | TN-15-003-047-047/146 | 3 | S. KAVITHA | 2915003047/WC/2904814875 | Vikerapandiyam 2021 22 8 96 Water absorption trenches at Vallam vaikkal Pts 840 | 8674 | 2915003000NRG23130820220471975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915003_130822APB_FTO_719585 | 471975 |
| 2915003WL0026000 | TN-15-003-047-047/146 | 3 | S. KAVITHA | 2915003047/WC/2904814875 | Vikerapandiyam 2021 22 8 96 Water absorption trenches at Vallam vaikkal Pts 840 | 8674 | 2915003000NRG23260920220581370 | Processed | | 12/10/2022 | TN2915003_260922FTO_925816 | 581370 |