| 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. |
| 2915004WL022725 | TN-15-004-017-017/146-B | 2 | SARASWATHY | 2915004017/WC/2904804896 | Water absorption Trenches Pallivaramangalam Pasana vaikkal 2021 22 at Pallivaramangalam 344000 | 9173 | 2915004000NRG23020920220530167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915004_020922APB_FTO_814257 | 530167 |
| 2915004WL0030739 | TN-15-004-017-017/146-B | 2 | SARASWATHY | 2915004017/WC/2904804896 | Water absorption Trenches Pallivaramangalam Pasana vaikkal 2021 22 at Pallivaramangalam 344000 | 9173 | 2915004000NRG23311020220657865 | Processed | | 05/11/2022 | TN2915004_311022FTO_1088090 | 657865 |