| 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. |
| 2915003WL042286 | TN-15-003-046-046/250 | 1 | T. ARULMOZHI | 2915003046/WC/2904804748 | Vayalore 2021 22 784000 Water absorption trenches at Ettuma vaikal | 16619 | 2915003000NRG23210220230904320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915003_220223APB_FTO_1579227 | 904320 |
| 2915003WL0048549 | TN-15-003-046-046/250 | 1 | T. ARULMOZHI | 2915003046/WC/2904804748 | Vayalore 2021 22 784000 Water absorption trenches at Ettuma vaikal | 16619 | 2915003000NRG23310320231122764 | Processed | | 10/05/2023 | TN2915003_030423FTO_7622 | 1122764 |