| 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. |
| 2915004WL037924 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904852198 | Water Absorption Trenches Anakudi Uillkanni Vaikkal at Perungudi Pt. at 660 | 14108 | 2915004000NRG23120120230808221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_130123APB_FTO_1436347 | 808221 |
| 2915004WL0045632 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904852198 | Water Absorption Trenches Anakudi Uillkanni Vaikkal at Perungudi Pt. at 660 | 14108 | 2915004000NRG23160320231002153 | Processed | | 30/03/2023 | TN2915004_160323FTO_1653864 | 1002153 |