| 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. |
| 2915001WL005462 | TN-15-001-001-001/52 | 1 | Natarajan | 2915001001/IF/2905031155 | Adhichamangalam - Cattle shelter(2020-21 - 2.12 - Sundrambal/Nagarajan-52-5 Cow) | 3062 | 2915001000NRG23080620220184037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915001_080622APB_FTO_300112 | 184037 |
| 2915001WL0009126 | TN-15-001-001-001/52 | 1 | Natarajan | 2915001001/IF/2905031155 | Adhichamangalam - Cattle shelter(2020-21 - 2.12 - Sundrambal/Nagarajan-52-5 Cow) | 3062 | 2915001000NRG23250620220280393 | Rejected | Account closed | 02/09/2022 | TN2915001_170822FTO_730165 | 280393 |
| 2915001WL0026485 | TN-15-001-001-001/52 | 1 | Natarajan | 2915001001/IF/2905031155 | Adhichamangalam - Cattle shelter(2020-21 - 2.12 - Sundrambal/Nagarajan-52-5 Cow) | 3062 | 2915001000NRG23300920220590353 | Rejected | No Such Account | 20/05/2023 | TN2915001_310323FTO_1716933 | 590353 |