| 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. |
| 2915004WL041930 | TN-15-004-012-012/42-A | 3 | VANAJA | 2915004012/WC/2904845150 | Water Absorption Trenches Muthalisathangudi Mela Pasana Vaikkal 672000 at Mangudi Pt 2022 23 | 15914 | 2915004000NRG23170220230896180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_170223APB_FTO_1562808 | 896180 |
| 2915004WL0049906 | TN-15-004-012-012/42-A | 3 | VANAJA | 2915004012/WC/2904845150 | Water Absorption Trenches Muthalisathangudi Mela Pasana Vaikkal 672000 at Mangudi Pt 2022 23 | 15914 | 2915004000NRG23150420231173219 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173219 |