| 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. |
| 2915004WL036942 | TN-15-004-003-003/8-A | 1 | AAROKKIYAMERI | 2915004003/WC/2904804404 | Water Absorbtion Trenches Pannai Vaikkal 2021 22 at Amoor Pt 304000 | 13724 | 2915004000NRG23050120230787184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_050123APB_FTO_1392988 | 787184 |
| 2915004WL0045578 | TN-15-004-003-003/8-A | 1 | AAROKKIYAMERI | 2915004003/WC/2904804404 | Water Absorbtion Trenches Pannai Vaikkal 2021 22 at Amoor Pt 304000 | 13724 | 2915004000NRG23160320231001599 | Processed | | 30/03/2023 | TN2915004_160323FTO_1653864 | 1001599 |