| 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. |
| 2915004WL045703 | TN-15-004-012-012/260-A | 1 | JAYAMANI | 2915004012/WC/2904845150 | Water Absorption Trenches Muthalisathangudi Mela Pasana Vaikkal 672000 at Mangudi Pt 2022 23 | 18070 | 2915004000NRG23160320231004183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_170323APB_FTO_1659417 | 1004183 |
| 2915004WL0049691 | TN-15-004-012-012/260-A | 1 | JAYAMANI | 2915004012/WC/2904845150 | Water Absorption Trenches Muthalisathangudi Mela Pasana Vaikkal 672000 at Mangudi Pt 2022 23 | 18070 | 2915004000NRG23080420231171590 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171590 |