| 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. |
| 2915004WL001903 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/IC/2904823515 | Deepening of Anakkudi C Type Channel 2022 23 at Perugudi Pt 300000 | 1177 | 2915004000NRG23120520220052163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915004_130522APB_FTO_199470 | 52163 |
| 2915004WL0021275 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/IC/2904823515 | Deepening of Anakkudi C Type Channel 2022 23 at Perugudi Pt 300000 | 1177 | 2915004000NRG23240820220505020 | Processed | | 31/08/2022 | TN2915004_240822FTO_767150 | 505020 |