| 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. |
| 2915004WL048414 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904852197 | Water Absorption Trenches Mela Koothangudi Uillkanni Vaikkal at Perungudi Pt. at 630 | 19648 | 2915004000NRG23300320231115251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915004_300323APB_FTO_1714408 | 1115251 |
| 2915004WL0050179 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904852197 | Water Absorption Trenches Mela Koothangudi Uillkanni Vaikkal at Perungudi Pt. at 630 | 19648 | 2915004000NRG23260620231174056 | Processed | | 13/07/2023 | TN2915004_260623FTO_421390 | 1174056 |