| 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. |
| 2915005WL003163 | TN-15-005-004-004/70 | 2 | Saroja | 2915005004/WC/2904815006 | Arasavanangadu 21 22 Water Absorption Trenches 480 in Yinaippukanni Vaikkal | 1067 | 2915005000NRG23240520220096438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2915005_240522APB_FTO_227897 | 96438 |
| 2915005WL0007664 | TN-15-005-004-004/70 | 2 | Saroja | 2915005004/WC/2904815006 | Arasavanangadu 21 22 Water Absorption Trenches 480 in Yinaippukanni Vaikkal | 1067 | 2915005000NRG23200620220247953 | Processed | | 25/06/2022 | TN2915005_210622FTO_390681 | 247953 |