| 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. |
| 2915003WL003673 | TN-15-003-017-017/236 | 1 | P. SHANMUGAM | 2915003017/WC/2904804534 | Maruthuvakkudi 2021 22 944000 Water absorption trenches at Periya vaikal | 1929 | 2915003000NRG23270520220113507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2915003_290522APB_FTO_240686 | 113507 |
| 2915003WL0007822 | TN-15-003-017-017/236 | 1 | P. SHANMUGAM | 2915003017/WC/2904804534 | Maruthuvakkudi 2021 22 944000 Water absorption trenches at Periya vaikal | 1929 | 2915003000NRG23200620220250606 | Processed | | 25/06/2022 | TN2915003_200622FTO_385512 | 250606 |