| 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. |
| 2915004WL042078 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904852198 | Water Absorption Trenches Anakudi Uillkanni Vaikkal at Perungudi Pt. at 660 | 16258 | 2915004000NRG23200220230899477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_200223APB_FTO_1573559 | 899477 |
| 2915004WL0049911 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904852198 | Water Absorption Trenches Anakudi Uillkanni Vaikkal at Perungudi Pt. at 660 | 16258 | 2915004000NRG23150420231173235 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173235 |