| 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. |
| 2915004WL035393 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904852195 | Water Absorption Trenches Perungudi UillKanni Vaikkal at Perungudi Pt. at 675 | 12567 | 2915004000NRG23211220220746958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_211222APB_FTO_1317571 | 746958 |
| 2915004WL0045632 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904852195 | Water Absorption Trenches Perungudi UillKanni Vaikkal at Perungudi Pt. at 675 | 12567 | 2915004000NRG23160320231002155 | Processed | | 30/03/2023 | TN2915004_160323FTO_1653864 | 1002155 |