| 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. |
| 2915004WL044997 | TN-15-004-034-034/528 | 1 | REENA | 2915004034/WC/2904852202 | Water Absorption Trenches Paramakudi Therkku Vaikkal at Vepathangudi Pt. at 630 | 17603 | 2915004000NRG23140320230975516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_140323APB_FTO_1646911 | 975516 |
| 2915004WL0049782 | TN-15-004-034-034/528 | 1 | REENA | 2915004034/WC/2904852202 | Water Absorption Trenches Paramakudi Therkku Vaikkal at Vepathangudi Pt. at 630 | 17603 | 2915004000NRG23110420231172531 | Processed | | 15/05/2023 | TN2915004_110423FTO_43635 | 1172531 |