| 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. |
| 2915004WL047067 | TN-15-004-012-012/256-C | 3 | DHANALAKSHMI | 2915004012/WC/2904845152 | Water Absorption Trenches Mangudi Therku Pasana Vaikkal 656000 at Mangudi Pt 2022 23 | 18703 | 2915004000NRG23240320231056117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_240323APB_FTO_1688037 | 1056117 |
| 2915004WL0049691 | TN-15-004-012-012/256-C | 3 | DHANALAKSHMI | 2915004012/WC/2904845152 | Water Absorption Trenches Mangudi Therku Pasana Vaikkal 656000 at Mangudi Pt 2022 23 | 18703 | 2915004000NRG23080420231171588 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171588 |