| 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. |
| 2915004WL014496 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904804903 | Water absorption Trenches Anagudi Killai vaikkal 2021 22 at Perungudi 312000 | 6717 | 2915004000NRG23210720220387356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2915004_210722APB_FTO_578759 | 387356 |
| 2915004WL0019010 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904804903 | Water absorption Trenches Anagudi Killai vaikkal 2021 22 at Perungudi 312000 | 6717 | 2915004000NRG23110820220461830 | Processed | | 24/08/2022 | TN2915004_110822FTO_709401 | 461830 |