| 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. |
| 2915004WL032686 | TN-15-004-019-019/224-A | 1 | SIVAKUMAR | 2915004019/WC/2904804947 | Water absorption Trenches Sanaveli Kilai vaikkal 2021 22 at Puthur 344000 | 11769 | 2915004000NRG22010420221419746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2915004_040422APB_FTO_16446 | 1419746 |
| 2915004WL0033293 | TN-15-004-019-019/224-A | 1 | SIVAKUMAR | 2915004019/WC/2904804947 | Water absorption Trenches Sanaveli Kilai vaikkal 2021 22 at Puthur 344000 | 11769 | 2915004000NRG22180520221436887 | Processed | | 17/06/2022 | TN2915004_180522FTO_214228 | 1436887 |