| 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. |
| 2915003WL028473 | TN-15-003-046-046/253 | 1 | RAMACHANDRAMOORTHI | 2915003046/WC/2904804748 | Vayalore 2021 22 784000 Water absorption trenches at Ettuma vaikal | 11861 | 2915003000NRG23141020220623323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2915003_141022APB_FTO_1006480 | 623323 |
| 2915003WL0034868 | TN-15-003-046-046/253 | 1 | RAMACHANDRAMOORTHI | 2915003046/WC/2904804748 | Vayalore 2021 22 784000 Water absorption trenches at Ettuma vaikal | 11861 | 2915003000NRG23161220220735078 | Rejected | Account closed | 10/03/2023 | TN2915003_261222FTO_1340860 | 735078 |
| 2915003WL0047903 | TN-15-003-046-046/253 | 1 | RAMACHANDRAMOORTHI | 2915003046/WC/2904804748 | Vayalore 2021 22 784000 Water absorption trenches at Ettuma vaikal | 11861 | 2915003000NRG23280320231095855 | Processed | | 30/03/2023 | TN2915003_280323FTO_1703986 | 1095855 |