| 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. |
| 2915004WL002902 | TN-15-004-034-034/318 | 2 | SUMATHI | 2915004034/WC/2904804612 | Water Absorption Trenches Vayaulr Pasana vaikkal at 344 Veppathangudi pt | 1681 | 2915004000NRG23210520220085522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915004_210522APB_FTO_220872 | 85522 |
| 2915004WL0009310 | TN-15-004-034-034/318 | 2 | SUMATHI | 2915004034/WC/2904804612 | Water Absorption Trenches Vayaulr Pasana vaikkal at 344 Veppathangudi pt | 1681 | 2915004000NRG23270620220285172 | Processed | | 01/07/2022 | TN2915004_270622FTO_429074 | 285172 |