| 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. |
| 2915004WL004565 | TN-15-004-013-013/151-A | 1 | PAKKIRISAMY | 2915004013/WC/2904804485 | Water Absorption Trenches Ukkadai Pasana vaikkal at 336 Nadapur pt | 2911 | 2915004000NRG23030620220150705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915004_030622APB_FTO_263353 | 150705 |
| 2915004WL0009311 | TN-15-004-013-013/151-A | 1 | PAKKIRISAMY | 2915004013/WC/2904804485 | Water Absorption Trenches Ukkadai Pasana vaikkal at 336 Nadapur pt | 2911 | 2915004000NRG23270620220285173 | Processed | | 01/07/2022 | TN2915004_270622FTO_429074 | 285173 |