| 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. |
| 2915004WL008692 | TN-15-004-034-034/318 | 2 | SUMATHI | 2915004034/WC/2904804623 | Water Absorption Trenches Vanchiyur Killai Vaikkal at 336 Veppathangudi pt | 4540 | 2915004000NRG23240620220269121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915004_240622APB_FTO_412492 | 269121 |
| 2915004WL0012521 | TN-15-004-034-034/318 | 2 | SUMATHI | 2915004034/WC/2904804623 | Water Absorption Trenches Vanchiyur Killai Vaikkal at 336 Veppathangudi pt | 4540 | 2915004000NRG23110720220354204 | Processed | | 15/07/2022 | TN2915004_110722FTO_520625 | 354204 |