| 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. |
| 2915004WL013291 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904804903 | Water absorption Trenches Anagudi Killai vaikkal 2021 22 at Perungudi 312000 | 6295 | 2915004000NRG23140720220367204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2915004_140722APB_FTO_539363 | 367204 |
| 2915004WL0016870 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904804903 | Water absorption Trenches Anagudi Killai vaikkal 2021 22 at Perungudi 312000 | 6295 | 2915004000NRG23010820220425270 | Processed | | 16/08/2022 | TN2915004_050822FTO_675850 | 425270 |