| 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. |
| 2915003WL048848 | TN-15-003-047-047/27 | 1 | M. GANESAN | 2915003047/WC/2904814874 | Vikerapandiyam 2021 22 8 90 Water absorption trenches at Mariamman kovil Vaikkal Pts 834 | 19657 | 2915003000NRG23310320231136130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915003_310323APB_FTO_1720468 | 1136130 |
| 2915003WL0050207 | TN-15-003-047-047/27 | 1 | M. GANESAN | 2915003047/WC/2904814874 | Vikerapandiyam 2021 22 8 90 Water absorption trenches at Mariamman kovil Vaikkal Pts 834 | 19657 | 2915003000NRG23010720231174116 | Processed | | 17/07/2023 | TN2915003_080723FTO_476051 | 1174116 |