| 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. |
| 2915004WL008360 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904804921 | Water absorption Trenches MelaKoothangudi Pasana vaikkal 2021 22 at Perungudi 328000 | 4860 | 2915004000NRG23240620220261331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915004_240622APB_FTO_413787 | 261331 |
| 2915004WL0011808 | TN-15-004-018-018/422-A | 1 | SANGEETHA | 2915004018/WC/2904804921 | Water absorption Trenches MelaKoothangudi Pasana vaikkal 2021 22 at Perungudi 328000 | 4860 | 2915004000NRG23070720220340018 | Processed | | 13/07/2022 | TN2915004_080722FTO_503600 | 340018 |