| 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. |
| 2915004WL017897 | TN-15-004-017-017/146-B | 2 | SARASWATHY | 2915004017/WC/2904804896 | Water absorption Trenches Pallivaramangalam Pasana vaikkal 2021 22 at Pallivaramangalam 344000 | 7474 | 2915004000NRG23050820220443036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2915004_050822APB_FTO_677320 | 443036 |
| 2915004WL0021274 | TN-15-004-017-017/146-B | 2 | SARASWATHY | 2915004017/WC/2904804896 | Water absorption Trenches Pallivaramangalam Pasana vaikkal 2021 22 at Pallivaramangalam 344000 | 7474 | 2915004000NRG23240820220505018 | Processed | | 31/08/2022 | TN2915004_240822FTO_767150 | 505018 |