| 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. |
| 2915005WL044122 | TN-15-005-017-017/72 | 2 | Elaiyaraj | 2915005017/WC/2904832933 | Kattur 21 22 Water absorption Trenches 259 Karancheri Vaikkal | 13275 | 2915005000NRG23060320230946999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915005_060323APB_FTO_1623973 | 946999 |
| 2915005WL0049954 | TN-15-005-017-017/72 | 2 | Elaiyaraj | 2915005017/WC/2904832933 | Kattur 21 22 Water absorption Trenches 259 Karancheri Vaikkal | 13275 | 2915005000NRG23170420231173350 | Processed | | 15/05/2023 | TN2915005_170423FTO_66431 | 1173350 |