| 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. |
| 2915003WL019815 | TN-15-003-024-024/351 | 1 | SUDHA | 2915003024/WC/2904804492 | Paravakkarai 2021 22 1104000 Water absorption trenches at Subramaniyan Vaikal | 8417 | 2915003000NRG23160820220475368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915003_160822APB_FTO_725784 | 475368 |
| 2915003WL0024416 | TN-15-003-024-024/351 | 1 | SUDHA | 2915003024/WC/2904804492 | Paravakkarai 2021 22 1104000 Water absorption trenches at Subramaniyan Vaikal | 8417 | 2915003000NRG23140920220559115 | Processed | | 14/10/2022 | TN2915003_150922FTO_872049 | 559115 |