| 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. |
| 2915004WL036963 | TN-15-004-016-016/47-A | 2 | POONGOTHAI | 2915004016/WC/2904843836 | Water Absorbtion Trenches Pazhayavalam Kallankadu Vaikkal 736 at Pazhayavalam pt | 13692 | 2915004000NRG23050120230787948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_050123APB_FTO_1392711 | 787948 |
| 2915004WL0044830 | TN-15-004-016-016/47-A | 2 | POONGOTHAI | 2915004016/WC/2904843836 | Water Absorbtion Trenches Pazhayavalam Kallankadu Vaikkal 736 at Pazhayavalam pt | 13692 | 2915004000NRG23130320230967028 | Processed | | 30/03/2023 | TN2915004_130323FTO_1645830 | 967028 |