| 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. |
| 2915004WL034245 | TN-15-004-026-026/285 | 2 | J. SUTHA | 2915004026/WC/2904804702 | Water absorbtion Trenches Vanjur Kolla Palayam Vaikkal 2021 22 at Thapalampuliyur Pt 344000 | 12394 | 2915004000NRG23091220220720406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_091222APB_FTO_1256064 | 720406 |
| 2915004WL0044833 | TN-15-004-026-026/285 | 2 | J. SUTHA | 2915004026/WC/2904804702 | Water absorbtion Trenches Vanjur Kolla Palayam Vaikkal 2021 22 at Thapalampuliyur Pt 344000 | 12394 | 2915004000NRG23130320230967081 | Processed | | 30/03/2023 | TN2915004_130323FTO_1645830 | 967081 |