| 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. |
| 2915004WL043083 | TN-15-004-034-034/24 | 2 | GOMATHI | 2915004034/WC/2904852206 | Water Absorption Trenches Vepathangudi Vadakku Vaikkal at Vepathangudi Pt. at 645 | 16597 | 2915004000NRG23270220230921826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_270223APB_FTO_1595305 | 921826 |
| 2915004WL0049918 | TN-15-004-034-034/24 | 2 | GOMATHI | 2915004034/WC/2904852206 | Water Absorption Trenches Vepathangudi Vadakku Vaikkal at Vepathangudi Pt. at 645 | 16597 | 2915004000NRG23150420231173251 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173251 |