| 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. |
| 2915003WL020987 | TN-15-003-028-028/191 | 1 | G. THIYAGARAJAN | 2915003028/WC/2904696770 | 18 Pudukudi 2020 21 2 50000 water Absorption Trench at Neikunnam Kollai Channel | 8818 | 2915003000NRG23220820220496901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915003_230822APB_FTO_758312 | 496901 |
| 2915003WL0025991 | TN-15-003-028-028/191 | 1 | G. THIYAGARAJAN | 2915003028/WC/2904696770 | 18 Pudukudi 2020 21 2 50000 water Absorption Trench at Neikunnam Kollai Channel | 8818 | 2915003000NRG23260920220581352 | Processed | | 12/10/2022 | TN2915003_260922FTO_925816 | 581352 |