| 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. |
| 2915004WL045770 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904852197 | Water Absorption Trenches Mela Koothangudi Uillkanni Vaikkal at Perungudi Pt. at 630 | 18444 | 2915004000NRG23170320231005494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_170323APB_FTO_1661336 | 1005494 |
| 2915004WL0049683 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904852197 | Water Absorption Trenches Mela Koothangudi Uillkanni Vaikkal at Perungudi Pt. at 630 | 18444 | 2915004000NRG23080420231171571 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171571 |