| 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. |
| 2915004WL021867 | TN-15-004-034-034/24 | 2 | GOMATHI | 2915004034/WC/2904804620 | Water Absorption Trenches Ovaligudi Pasana Vaikkal at 352 Veppathangudi pt | 8847 | 2915004000NRG23270820220512348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2915004_270822APB_FTO_780555 | 512348 |
| 2915004WL0024315 | TN-15-004-034-034/24 | 2 | GOMATHI | 2915004034/WC/2904804620 | Water Absorption Trenches Ovaligudi Pasana Vaikkal at 352 Veppathangudi pt | 8847 | 2915004000NRG23130920220557891 | Processed | | 14/10/2022 | TN2915004_130922FTO_866582 | 557891 |