| 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. |
| 2915001WL017564 | TN-15-001-045-045/28 | 1 | Saravanan | 2915001045/IC/2904823523 | Vadakkupattam - C & D Channel (2022-23 - 7.50 - Adamoorthy voikkal) | 8043 | 2915001000NRG23040820220436984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2915001_040822APB_FTO_664267 | 436984 |
| 2915001WL0023089 | TN-15-001-045-045/28 | 1 | Saravanan | 2915001045/IC/2904823523 | Vadakkupattam - C & D Channel (2022-23 - 7.50 - Adamoorthy voikkal) | 8043 | 2915001000NRG23030920220539005 | Processed | | 14/10/2022 | TN2915001_030922FTO_823519 | 539005 |