| 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. |
| 2915004WL036199 | TN-15-004-019-019/404-A | 2 | TAMILARASI | 2915004019/WC/2904804944 | Water absorption Trenches Namasivayapuram Kilai vaikkal 2021 22 at Puthur 304000 | 13257 | 2915004000NRG23291220220769095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_301222APB_FTO_1367419 | 769095 |
| 2915004WL0045635 | TN-15-004-019-019/404-A | 2 | TAMILARASI | 2915004019/WC/2904804944 | Water absorption Trenches Namasivayapuram Kilai vaikkal 2021 22 at Puthur 304000 | 13257 | 2915004000NRG23160320231002188 | Processed | | 30/03/2023 | TN2915004_160323FTO_1653864 | 1002188 |