| 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. |
| 2915003WL012674 | TN-15-003-011-011/61 | 2 | S. SEETHALAKSHMI | 2915003011/WC/2904804649 | Killiyur 2021 22 9 07Water absorption of trench at Nool vaikkal | 6292 | 2915003000NRG23110720220357954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2915003_110722APB_FTO_524579 | 357954 |
| 2915003WL0026020 | TN-15-003-011-011/61 | 2 | S. SEETHALAKSHMI | 2915003011/WC/2904804649 | Killiyur 2021 22 9 07Water absorption of trench at Nool vaikkal | 6292 | 2915003000NRG23260920220581515 | Processed | | 12/10/2022 | TN2915003_260922FTO_925816 | 581515 |