| 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. |
| 2915005WL033872 | TN-15-005-002-002/51 | 2 | Chitra | 2915005002/WC/2904813414 | Agarathirunallur 21 22 Water Absorption Trenches 525 in Pasana Vaikal | 9514 | 2915005000NRG23031220220709789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915005_031222APB_FTO_1232313 | 709789 |
| 2915005WL0045583 | TN-15-005-002-002/51 | 2 | Chitra | 2915005002/WC/2904813414 | Agarathirunallur 21 22 Water Absorption Trenches 525 in Pasana Vaikal | 9514 | 2915005000NRG23160320231001643 | Processed | | 30/03/2023 | TN2915005_160323FTO_1652567 | 1001643 |