| 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. |
| 2915003WL008777 | TN-15-003-049-049/374 | 2 | MEENAKSHI | 2915003049/WC/2904804733 | Vishnupuram 2021 22 9 07 Water absorption of trench at Thalamedu vaikkal | 4565 | 2915003000NRG23240620220270851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915003_250622APB_FTO_419177 | 270851 |
| 2915003WL0018866 | TN-15-003-049-049/374 | 2 | MEENAKSHI | 2915003049/WC/2904804733 | Vishnupuram 2021 22 9 07 Water absorption of trench at Thalamedu vaikkal | 4565 | 2915003000NRG23100820220459457 | Processed | | 22/08/2022 | TN2915003_100822FTO_703879 | 459457 |