| 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. |
| 2915004WL022584 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904804918 | Water absorption Trenches Thenkarai Velangudi Killai vaikkal 2021 22 at Perungudi 344000 | 9154 | 2915004000NRG23010920220528565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915004_010922APB_FTO_810394 | 528565 |
| 2915004WL0030740 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904804918 | Water absorption Trenches Thenkarai Velangudi Killai vaikkal 2021 22 at Perungudi 344000 | 9154 | 2915004000NRG23311020220657866 | Processed | | 05/11/2022 | TN2915004_311022FTO_1088090 | 657866 |