| 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. |
| 2915004WL044676 | TN-15-004-012-012/520-A | 2 | KAVITHA | 2915004012/WC/2904843695 | Water Absorption Trenches Agarasathangudi Mela Pasana Vaikkal 640000 at Mangudi Pt 2022 23 | 17807 | 2915004000NRG23100320230962273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_100323APB_FTO_1638370 | 962273 |
| 2915004WL0049906 | TN-15-004-012-012/520-A | 2 | KAVITHA | 2915004012/WC/2904843695 | Water Absorption Trenches Agarasathangudi Mela Pasana Vaikkal 640000 at Mangudi Pt 2022 23 | 17807 | 2915004000NRG23150420231173220 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173220 |