| 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. |
| 2915004WL045827 | TN-15-004-019-019/404-A | 2 | TAMILARASI | 2915004019/WC/2904852227 | Water Absorption Trenches Sanaveli Pasana Vaikkal at Puthur Pt. at 375 | 18208 | 2915004000NRG23170320231007293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_170323APB_FTO_1661406 | 1007293 |
| 2915004WL0049684 | TN-15-004-019-019/404-A | 2 | TAMILARASI | 2915004019/WC/2904852227 | Water Absorption Trenches Sanaveli Pasana Vaikkal at Puthur Pt. at 375 | 18208 | 2915004000NRG23080420231171574 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171574 |