| 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. |
| 2915004WL002763 | TN-15-004-009-009/215 | 1 | MANJULA | 2915004009/WC/2904804409 | Water Absorbtion Trenches Kottaragudi Pasana Vaikkal 2021 22 at Kottaragudi Pt 336000 | 1553 | 2915004000NRG23200520220080165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915004_200522APB_FTO_217334 | 80165 |
| 2915004WL0009237 | TN-15-004-009-009/215 | 1 | MANJULA | 2915004009/WC/2904804409 | Water Absorbtion Trenches Kottaragudi Pasana Vaikkal 2021 22 at Kottaragudi Pt 336000 | 1553 | 2915004000NRG23270620220282875 | Processed | | 01/07/2022 | TN2915004_270622FTO_426897 | 282875 |