| 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. |
| 2915004WL037092 | TN-15-004-034-034/24 | 2 | GOMATHI | 2915004034/WC/2904852205 | Water Absorption Trenches Vepathangudi Mela Kattalai Vaikkal at Vepathangudi Pt. at 600 | 13796 | 2915004000NRG23060120230791294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_060123APB_FTO_1397449 | 791294 |
| 2915004WL0045662 | TN-15-004-034-034/24 | 2 | GOMATHI | 2915004034/WC/2904852205 | Water Absorption Trenches Vepathangudi Mela Kattalai Vaikkal at Vepathangudi Pt. at 600 | 13796 | 2915004000NRG23160320231002729 | Processed | | 31/03/2023 | TN2915004_160323FTO_1653864 | 1002729 |