| 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. |
| 2915004WL028492 | TN-15-004-012-012/256-C | 3 | DHANALAKSHMI | 2915004012/WC/2904843694 | Water Absorption Trenches Naduvapidagai Mela Pasana Vaikkal 704000 at Mangudi Pt 2022 23 | 10833 | 2915004000NRG23141020220623871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2915004_141022APB_FTO_1006412 | 623871 |
| 2915004WL0032627 | TN-15-004-012-012/256-C | 3 | DHANALAKSHMI | 2915004012/WC/2904843694 | Water Absorption Trenches Naduvapidagai Mela Pasana Vaikkal 704000 at Mangudi Pt 2022 23 | 10833 | 2915004000NRG23211120220684797 | Processed | | 09/12/2022 | TN2915004_221122FTO_1184965 | 684797 |