| 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. |
| 2915004WL029532 | TN-15-004-025-025/351 | 2 | M.SUMITHIRA | 2915004025/WC/2904833216 | Water absorption Trenches Meppadi Pasana vaikkal 2021 22 at Thandalai 320000 | 11078 | 2915004000NRG23201020220641540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2915004_211022APB_FTO_1045396 | 641540 |
| 2915004WL0032634 | TN-15-004-025-025/351 | 2 | M.SUMITHIRA | 2915004025/WC/2904833216 | Water absorption Trenches Meppadi Pasana vaikkal 2021 22 at Thandalai 320000 | 11078 | 2915004000NRG23211120220684856 | Processed | | 09/12/2022 | TN2915004_221122FTO_1184965 | 684856 |