| 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. |
| 2915004WL023721 | TN-15-004-012-012/42-A | 3 | VANAJA | 2915004012/WC/2904804985 | Water Absorbtion Trenches Naduvapidagai Pasana Vaikkal 2021 22 at Mangudi Pt 328000 | 9350 | 2915004000NRG23080920220549776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915004_080922APB_FTO_843718 | 549776 |
| 2915004WL0030747 | TN-15-004-012-012/42-A | 3 | VANAJA | 2915004012/WC/2904804985 | Water Absorbtion Trenches Naduvapidagai Pasana Vaikkal 2021 22 at Mangudi Pt 328000 | 9350 | 2915004000NRG23311020220657880 | Processed | | 05/11/2022 | TN2915004_311022FTO_1088090 | 657880 |