| 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. |
| 2915004WL044578 | TN-15-004-003-003/71-A | 1 | AROKKIYARAJ | 2915004003/WC/2904845144 | Water Absorption Trenches Therkuveli Vaikkal 354000 at Amoor Pt 2022 23 | 17718 | 2915004000NRG23100320230957988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_100323APB_FTO_1638264 | 957988 |
| 2915004WL0049901 | TN-15-004-003-003/71-A | 1 | AROKKIYARAJ | 2915004003/WC/2904845144 | Water Absorption Trenches Therkuveli Vaikkal 354000 at Amoor Pt 2022 23 | 17718 | 2915004000NRG23150420231173197 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173197 |