| 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. |
| 2915001WL004931 | TN-15-001-047-047/116 | 1 | Ramasami | 2915001047/IC/2904823553 | Veeramangalam - C & D Channel (2022-23 - 4.50 - Veeramangalam Pasana voikkal) | 2717 | 2915001000NRG23070620220163193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915001_070622APB_FTO_289589 | 163193 |
| 2915001WL0007960 | TN-15-001-047-047/116 | 1 | Ramasami | 2915001047/IC/2904823553 | Veeramangalam - C & D Channel (2022-23 - 4.50 - Veeramangalam Pasana voikkal) | 2717 | 2915001000NRG23210620220254925 | Processed | | 25/06/2022 | TN2915001_210622FTO_390110 | 254925 |