| 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. |
| 2915003WL022277 | TN-15-003-039-039/159 | 2 | MANIMEHALAI | 2915003039/WC/2904804755 | Thethiyur 2021 22 9 01 Water absorption of trench at Periya vaikkal | 9455 | 2915003000NRG23300820220521478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915003_300822APB_FTO_802429 | 521478 |
| 2915003WL0034865 | TN-15-003-039-039/159 | 2 | MANIMEHALAI | 2915003039/WC/2904804755 | Thethiyur 2021 22 9 01 Water absorption of trench at Periya vaikkal | 9455 | 2915003000NRG23161220220735065 | Processed | | 06/02/2023 | TN2915003_261222FTO_1340860 | 735065 |