| 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. |
| 2915005WL009470 | TN-15-005-001-001/30 | 2 | Saroja | 2915005001/WC/2904766535 | Water Absorption Trenches 21 22 450 Pits Boominathan Vaikkal at Ahivirutheeswaram Pt | 3459 | 2915005000NRG23280620220291107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915005_280622APB_FTO_435562 | 291107 |
| 2915005WL0012562 | TN-15-005-001-001/30 | 2 | Saroja | 2915005001/WC/2904766535 | Water Absorption Trenches 21 22 450 Pits Boominathan Vaikkal at Ahivirutheeswaram Pt | 3459 | 2915005000NRG23110720220355008 | Processed | | 15/07/2022 | TN2915005_110722FTO_523659 | 355008 |