| 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. |
| 2915004WL007109 | TN-15-004-013-013/151-A | 1 | PAKKIRISAMY | 2915004013/WC/2904804486 | Water Absorption Trenches Ukkadai Perya Vaikkal at 320 Nadapur pt | 4031 | 2915004000NRG23170620220232506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2915004_170622APB_FTO_361445 | 232506 |
| 2915004WL0011560 | TN-15-004-013-013/151-A | 1 | PAKKIRISAMY | 2915004013/WC/2904804486 | Water Absorption Trenches Ukkadai Perya Vaikkal at 320 Nadapur pt | 4031 | 2915004000NRG23060720220337668 | Processed | | 11/07/2022 | TN2915004_060722FTO_489352 | 337668 |