| 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. |
| 2915004WL021762 | TN-15-004-017-017/41-A | 2 | APOORVAM | 2915004017/WC/2904804896 | Water absorption Trenches Pallivaramangalam Pasana vaikkal 2021 22 at Pallivaramangalam 344000 | 8830 | 2915004000NRG23260820220510178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2915004_260822APB_FTO_776698 | 510178 |
| 2915004WL0024161 | TN-15-004-017-017/41-A | 2 | APOORVAM | 2915004017/WC/2904804896 | Water absorption Trenches Pallivaramangalam Pasana vaikkal 2021 22 at Pallivaramangalam 344000 | 8830 | 2915004000NRG23130920220556283 | Processed | | 15/10/2022 | TN2915004_130922FTO_865353 | 556283 |