| 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. |
| 2915004WL022649 | TN-15-004-019-003/682 | 2 | SUTHA | 2915004019/WC/2904804950 | Water absorption Trenches Namasivayapuram Kilai 1 vaikkal 2021 22 at Puthur 312000 | 9117 | 2915004000NRG23020920220529339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915004_020922APB_FTO_813552 | 529339 |
| 2915004WL0030741 | TN-15-004-019-003/682 | 2 | SUTHA | 2915004019/WC/2904804950 | Water absorption Trenches Namasivayapuram Kilai 1 vaikkal 2021 22 at Puthur 312000 | 9117 | 2915004000NRG23311020220657867 | Processed | | 05/11/2022 | TN2915004_311022FTO_1088090 | 657867 |