| 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. |
| 2915003WL016630 | TN-15-003-047-047/332 | 2 | V. VIMALA | 2915003047/WC/2904814875 | Vikerapandiyam 2021 22 8 96 Water absorption trenches at Vallam vaikkal Pts 840 | 7679 | 2915003000NRG23300720220422836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2915003_300722APB_FTO_637493 | 422836 |
| 2915003WL0026000 | TN-15-003-047-047/332 | 2 | V. VIMALA | 2915003047/WC/2904814875 | Vikerapandiyam 2021 22 8 96 Water absorption trenches at Vallam vaikkal Pts 840 | 7679 | 2915003000NRG23260920220581368 | Processed | | 12/10/2022 | TN2915003_260922FTO_925816 | 581368 |