| 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. |
| 2915004WL045961 | TN-15-004-010-005/1016-A | 1 | SUBBULAKSHMI | 2915004010/WC/2904847885 | Water Absorbtion Trenches Naranamangalam Pasana Vaikkal at 480 Koodur pt | 18103 | 2915004000NRG23170320231011264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_170323APB_FTO_1661605 | 1011264 |
| 2915004WL0049695 | TN-15-004-010-005/1016-A | 1 | SUBBULAKSHMI | 2915004010/WC/2904847885 | Water Absorbtion Trenches Naranamangalam Pasana Vaikkal at 480 Koodur pt | 18103 | 2915004000NRG23080420231171602 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171602 |