| 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. |
| 2915004WL020185 | TN-15-004-011-011/86-A | 2 | VALLI | 2915004011/WC/2904804904 | Water Absorbtion Trenches Melapalaiyur Kilai Vaikkal 2021 22 at Kunniyur Pt 352000 | 8510 | 2915004000NRG23180820220484471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915004_200822APB_FTO_742489 | 484471 |
| 2915004WL0024266 | TN-15-004-011-011/86-A | 2 | VALLI | 2915004011/WC/2904804904 | Water Absorbtion Trenches Melapalaiyur Kilai Vaikkal 2021 22 at Kunniyur Pt 352000 | 8510 | 2915004000NRG23130920220557024 | Processed | | 14/10/2022 | TN2915004_130922FTO_865353 | 557024 |