| 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. |
| 2915004WL002904 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/IC/2904823515 | Deepening of Anakkudi C Type Channel 2022 23 at Perugudi Pt 300000 | 1827 | 2915004000NRG23210520220085726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915004_210522APB_FTO_221294 | 85726 |
| 2915004WL0009281 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/IC/2904823515 | Deepening of Anakkudi C Type Channel 2022 23 at Perugudi Pt 300000 | 1827 | 2915004000NRG23270620220284213 | Processed | | 01/07/2022 | TN2915004_270622FTO_429074 | 284213 |