| 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. |
| 2915004WL019136 | TN-15-004-005-005/449 | 1 | NATARAJAN | 2915004005/WC/2904804557 | Water absorbtion Trenches Adipuducheri Kilai Vaikkal 2021 22 at Kallikudi Pt 352000 | 8098 | 2915004000NRG23120820220463636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915004_120822APB_FTO_713166 | 463636 |
| 2915004WL0024321 | TN-15-004-005-005/449 | 1 | NATARAJAN | 2915004005/WC/2904804557 | Water absorbtion Trenches Adipuducheri Kilai Vaikkal 2021 22 at Kallikudi Pt 352000 | 8098 | 2915004000NRG23130920220557898 | Processed | | 14/10/2022 | TN2915004_130922FTO_866582 | 557898 |