| 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. |
| 2915004WL022660 | TN-15-004-034-034/318 | 2 | SUMATHI | 2915004034/WC/2904804626 | Water Absorption Trenches Vayaulr Killai vaikkal at 336 Veppathangudi pt | 9140 | 2915004000NRG23020920220529490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915004_020922APB_FTO_813757 | 529490 |
| 2915004WL0030784 | TN-15-004-034-034/318 | 2 | SUMATHI | 2915004034/WC/2904804626 | Water Absorption Trenches Vayaulr Killai vaikkal at 336 Veppathangudi pt | 9140 | 2915004000NRG23311020220658289 | Processed | | 05/11/2022 | TN2915004_311022FTO_1088090 | 658289 |