| 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. |
| 2915004WL035395 | TN-15-004-017-017/146-B | 2 | SARASWATHY | 2915004017/WC/2904833203 | Water absorption Trenches Pallivaramangalam Therukku Pasana vaikkal 2021 22 at P.V.Mangalam 304000 | 12681 | 2915004000NRG23211220220747053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_211222APB_FTO_1317688 | 747053 |
| 2915004WL0045634 | TN-15-004-017-017/146-B | 2 | SARASWATHY | 2915004017/WC/2904833203 | Water absorption Trenches Pallivaramangalam Therukku Pasana vaikkal 2021 22 at P.V.Mangalam 304000 | 12681 | 2915004000NRG23160320231002184 | Processed | | 30/03/2023 | TN2915004_160323FTO_1653864 | 1002184 |