| 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. |
| 2915004WL045819 | TN-15-004-030-002/417 | 1 | LALITHA | 2915004030/WC/2904845286 | Water Absorbtion Trenches Neyvali Vaikkal at 736 Umamaheswarapuram pt | 18024 | 2915004000NRG23170320231006678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_170323APB_FTO_1658879 | 1006678 |
| 2915004WL0049697 | TN-15-004-030-002/417 | 1 | LALITHA | 2915004030/WC/2904845286 | Water Absorbtion Trenches Neyvali Vaikkal at 736 Umamaheswarapuram pt | 18024 | 2915004000NRG23080420231171606 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171606 |