| 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. |
| 2915003WL039407 | TN-15-003-012-012/55 | 1 | V.MANI | 2915003012/WC/2904804600 | Koothanur 2021 22 9 01 Water absorption of trench at Mela vaikkal | 15793 | 2915003000NRG23270120230836455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915003_270123APB_FTO_1491029 | 836455 |
| 2915003WL0049642 | TN-15-003-012-012/55 | 1 | V.MANI | 2915003012/WC/2904804600 | Koothanur 2021 22 9 01 Water absorption of trench at Mela vaikkal | 15793 | 2915003000NRG23060420231170261 | Processed | | 15/05/2023 | TN2915003_060423FTO_23414 | 1170261 |