| 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. |
| 2915004WL038278 | TN-15-004-034-034/341 | 2 | PREMA | 2915004034/WC/2904852201 | Water Absorption Trenches Vanjiyur Vadakku Vaikkal at Vepathangudi Pt. at 630 | 14349 | 2915004000NRG23130120230816338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_130123APB_FTO_1437271 | 816338 |
| 2915004WL0045662 | TN-15-004-034-034/341 | 2 | PREMA | 2915004034/WC/2904852201 | Water Absorption Trenches Vanjiyur Vadakku Vaikkal at Vepathangudi Pt. at 630 | 14349 | 2915004000NRG23160320231002731 | Rejected | Account closed | 06/04/2023 | TN2915004_160323FTO_1653864 | 1002731 |
| 2915004WL0049782 | TN-15-004-034-034/341 | 2 | PREMA | 2915004034/WC/2904852201 | Water Absorption Trenches Vanjiyur Vadakku Vaikkal at Vepathangudi Pt. at 630 | 14349 | 2915004000NRG23110420231172529 | Processed | | 15/05/2023 | TN2915004_110423FTO_43635 | 1172529 |