| 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. |
| 2915004WL027630 | TN-15-004-012-005/521 | 2 | ANITHA | 2915004012/WC/2904843694 | Water Absorption Trenches Naduvapidagai Mela Pasana Vaikkal 704000 at Mangudi Pt 2022 23 | 10411 | 2915004000NRG23071020220609184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915004_071022APB_FTO_978302 | 609184 |
| 2915004WL0030747 | TN-15-004-012-005/521 | 2 | ANITHA | 2915004012/WC/2904843694 | Water Absorption Trenches Naduvapidagai Mela Pasana Vaikkal 704000 at Mangudi Pt 2022 23 | 10411 | 2915004000NRG23311020220657877 | Processed | | 05/11/2022 | TN2915004_311022FTO_1088090 | 657877 |