| 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. |
| 2915004WL048391 | TN-15-004-009-009/215 | 1 | MANJULA | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 19349 | 2915004000NRG23300320231114019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915004_300323APB_FTO_1714196 | 1114019 |
| 2915004WL0050176 | TN-15-004-009-009/215 | 1 | MANJULA | 2915004009/WC/2904852150 | Water Absorption Trenches Kottarakkudi Pasana & Uillkanni Vaikkal at Kottarakkudi Pt. at 600 | 19349 | 2915004000NRG23260620231174052 | Processed | | 13/07/2023 | TN2915004_270623FTO_428785 | 1174052 |