| 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. |
| 2915004WL046208 | TN-15-004-017-017/41-A | 2 | APOORVAM | 2915004017/WC/2904843519 | Water absorbtion Trenches in Pallivaramangalam Vadakku Pirivu Vaikkal 2022 23 400000 | 18541 | 2915004000NRG23200320231023906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_200323APB_FTO_1670143 | 1023906 |
| 2915004WL0049682 | TN-15-004-017-017/41-A | 2 | APOORVAM | 2915004017/WC/2904843519 | Water absorbtion Trenches in Pallivaramangalam Vadakku Pirivu Vaikkal 2022 23 400000 | 18541 | 2915004000NRG23080420231171569 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171569 |