| 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. |
| 2915004WL048592 | TN-15-004-017-017/146-B | 2 | SARASWATHY | 2915004017/WC/2904843519 | Water absorbtion Trenches in Pallivaramangalam Vadakku Pirivu Vaikkal 2022 23 400000 | 20022 | 2915004000NRG23310320231124557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915004_310323APB_FTO_1718037 | 1124557 |
| 2915004WL0050177 | TN-15-004-017-017/146-B | 2 | SARASWATHY | 2915004017/WC/2904843519 | Water absorbtion Trenches in Pallivaramangalam Vadakku Pirivu Vaikkal 2022 23 400000 | 20022 | 2915004000NRG23260620231174054 | Processed | | 13/07/2023 | TN2915004_260623FTO_421390 | 1174054 |