| 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. |
| 2915004WL038321 | TN-15-004-002-002/839-A | 1 | NEELAVATHY | 2915004002/WC/2904845130 | Water Absorption Trenches Karupur Uppanji Vaikkal 704000 at Alivalam Pt 2022 23 | 14282 | 2915004000NRG23130120230818204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_130123APB_FTO_1438433 | 818204 |
| 2915004WL0045576 | TN-15-004-002-002/839-A | 1 | NEELAVATHY | 2915004002/WC/2904845130 | Water Absorption Trenches Karupur Uppanji Vaikkal 704000 at Alivalam Pt 2022 23 | 14282 | 2915004000NRG23160320231001596 | Rejected | Account closed | 06/04/2023 | TN2915004_160323FTO_1653864 | 1001596 |
| 2915004WL0049752 | TN-15-004-002-002/839-A | 1 | NEELAVATHY | 2915004002/WC/2904845130 | Water Absorption Trenches Karupur Uppanji Vaikkal 704000 at Alivalam Pt 2022 23 | 14282 | 2915004000NRG23110420231171916 | Processed | | 15/05/2023 | TN2915004_110423FTO_41332 | 1171916 |