| 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. |
| 2915001WL004924 | TN-15-001-025-025/354 | 1 | Saminathan | 2915001025/IC/2904823561 | Moolalvanchery - C & D Channel (2022-23 - 3.00 - Kottachery voikkal) | 2678 | 2915001000NRG23070620220162600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915001_070622APB_FTO_289385 | 162600 |
| 2915001WL0007956 | TN-15-001-025-025/354 | 1 | Saminathan | 2915001025/IC/2904823561 | Moolalvanchery - C & D Channel (2022-23 - 3.00 - Kottachery voikkal) | 2678 | 2915001000NRG23210620220254866 | Rejected | Account closed | 29/06/2022 | TN2915001_210622FTO_390110 | 254866 |
| 2915001WL0025976 | TN-15-001-025-025/354 | 1 | Saminathan | 2915001025/IC/2904823561 | Moolalvanchery - C & D Channel (2022-23 - 3.00 - Kottachery voikkal) | 2678 | 2915001000NRG23260920220581096 | Rejected | No Such Account | 10/03/2023 | TN2915001_031222FTO_1229251 | 581096 |
| 2915001WL0046473 | TN-15-001-025-025/354 | 1 | Saminathan | 2915001025/IC/2904823561 | Moolalvanchery - C & D Channel (2022-23 - 3.00 - Kottachery voikkal) | 2678 | 2915001000NRG23200320231034861 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1034861 |