| 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. |
| 2915004WL041653 | TN-15-004-012-012/520-A | 2 | KAVITHA | 2915004012/WC/2904845150 | Water Absorption Trenches Muthalisathangudi Mela Pasana Vaikkal 672000 at Mangudi Pt 2022 23 | 15400 | 2915004000NRG23150220230887841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_150223APB_FTO_1555305 | 887841 |
| 2915004WL0045591 | TN-15-004-012-012/520-A | 2 | KAVITHA | 2915004012/WC/2904845150 | Water Absorption Trenches Muthalisathangudi Mela Pasana Vaikkal 672000 at Mangudi Pt 2022 23 | 15400 | 2915004000NRG23160320231001723 | Processed | | 30/03/2023 | TN2915004_160323FTO_1653864 | 1001723 |