| 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. |
| 2915004WL001922 | TN-15-004-013-013/151-A | 1 | PAKKIRISAMY | 2915004013/IC/2904823510 | Deepening of Nadapur Keelapathi D Type Channel Enjaladi Vaikkal Nadapur pt | 1312 | 2915004000NRG23130520220052555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915004_130522APB_FTO_199728 | 52555 |
| 2915004WL0021270 | TN-15-004-013-013/151-A | 1 | PAKKIRISAMY | 2915004013/IC/2904823510 | Deepening of Nadapur Keelapathi D Type Channel Enjaladi Vaikkal Nadapur pt | 1312 | 2915004000NRG23240820220505005 | Processed | | 01/09/2022 | TN2915004_240822FTO_765504 | 505005 |