| 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. |
| 2915001WL006098 | TN-15-001-048-006/239 | 1 | Kamalakannan | 2915001048/RC/2904634857 | Veeranam 2021-22 (27.0522 Road @ Kudiyana theru VAO Office to Regunathapuram Earthern Road) | 3101 | 2915001000NRG23100620220202802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915001_110622APB_FTO_325661 | 202802 |
| 2915001WL0011246 | TN-15-001-048-006/239 | 1 | Kamalakannan | 2915001048/RC/2904634857 | Veeranam 2021-22 (27.0522 Road @ Kudiyana theru VAO Office to Regunathapuram Earthern Road) | 3101 | 2915001000NRG23040720220327844 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716866 | 327844 |