| 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. |
| 2915004WL033367 | TN-15-004-028-028/530 | 1 | VADAMALAI | 2915004028/WC/2904843799 | Water Absorbtion Trenches Thiruneipair Panaimarathu Vaikkal at 496 Thiruneipair pt | 12058 | 2915004000NRG23281120220700532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_281122APB_FTO_1211483 | 700532 |
| 2915004WL0044834 | TN-15-004-028-028/530 | 1 | VADAMALAI | 2915004028/WC/2904843799 | Water Absorbtion Trenches Thiruneipair Panaimarathu Vaikkal at 496 Thiruneipair pt | 12058 | 2915004000NRG23130320230967082 | Processed | | 30/03/2023 | TN2915004_130323FTO_1645830 | 967082 |