| 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. |
| 2915001WL003912 | TN-15-001-009-009/249 | 3 | Manimekalai | 2915001009/IC/2904823525 | Govindagudi - C & D Channel (2022-23 - 6.00 - Keelatheru voikkal) | 2110 | 2915001000NRG23270520220122185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2915001_280522APB_FTO_236726 | 122185 |
| 2915001WL0007954 | TN-15-001-009-009/249 | 3 | Manimekalai | 2915001009/IC/2904823525 | Govindagudi - C & D Channel (2022-23 - 6.00 - Keelatheru voikkal) | 2110 | 2915001000NRG23210620220254855 | Rejected | Account closed | 29/06/2022 | TN2915001_210622FTO_390110 | 254855 |
| 2915001WL0025056 | TN-15-001-009-009/249 | 3 | Manimekalai | 2915001009/IC/2904823525 | Govindagudi - C & D Channel (2022-23 - 6.00 - Keelatheru voikkal) | 2110 | 2915001000NRG23200920220569206 | Rejected | No Such Account | 10/03/2023 | TN2915001_050123FTO_1391046 | 569206 |
| 2915001WL0046706 | TN-15-001-009-009/249 | 3 | Manimekalai | 2915001009/IC/2904823525 | Govindagudi - C & D Channel (2022-23 - 6.00 - Keelatheru voikkal) | 2110 | 2915001000NRG23210320231042505 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1042505 |