| 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. |
| 2915003WL047313 | TN-15-003-012-012/25 | 4 | THAVAMANI | 2915003012/WC/2904804598 | Koothanur 2021 22 8 85 Water absorption of trench at Sethalapathi vaikkal | 18931 | 2915003000NRG23240320231068451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915003_250323APB_FTO_1693193 | 1068451 |
| 2915003WL0050004 | TN-15-003-012-012/25 | 4 | THAVAMANI | 2915003012/WC/2904804598 | Koothanur 2021 22 8 85 Water absorption of trench at Sethalapathi vaikkal | 18931 | 2915003000NRG23180420231173471 | Processed | | 15/05/2023 | TN2915003_180423FTO_74792 | 1173471 |