| 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. |
| 2915004WL003898 | TN-15-004-019-019/404-A | 2 | TAMILARASI | 2915004019/WC/2904804948 | Water absorption Trenches Sanaveli Pasana vaikkal 2021 22 at Puthur 328000 | 2307 | 2915004000NRG23270520220121418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2915004_300522APB_FTO_244814 | 121418 |
| 2915004WL0006788 | TN-15-004-019-019/404-A | 2 | TAMILARASI | 2915004019/WC/2904804948 | Water absorption Trenches Sanaveli Pasana vaikkal 2021 22 at Puthur 328000 | 2307 | 2915004000NRG23150620220226279 | Processed | | 25/06/2022 | TN2915004_160622FTO_349395 | 226279 |