| 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. |
| 2915005WL045112 | TN-15-005-013-013/249 | 2 | Muniyammal | 2915005013/WC/2904702196 | Water Obsorption trenches 20 21 in Vadugagudi Pasana Vaikkal | 14042 | 2915005000NRG23140320230983217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915005_140323APB_FTO_1647172 | 983217 |
| 2915005WL0049827 | TN-15-005-013-013/249 | 2 | Muniyammal | 2915005013/WC/2904702196 | Water Obsorption trenches 20 21 in Vadugagudi Pasana Vaikkal | 14042 | 2915005000NRG23120420231172991 | Processed | | 15/05/2023 | TN2915005_120423FTO_45124 | 1172991 |