| 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. |
| 2915001WL003119 | TN-15-001-009-009/242 | 1 | Kaliyammal | 2915001009/IC/2904823526 | Govindagudi - C & D Channel (2022-23 - 2.85 Vaniyamkarampai Nallambur voikkal) | 1695 | 2915001000NRG23230520220094520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2915001_240522APB_FTO_229411 | 94520 |
| 2915001WL0009129 | TN-15-001-009-009/242 | 1 | Kaliyammal | 2915001009/IC/2904823526 | Govindagudi - C & D Channel (2022-23 - 2.85 Vaniyamkarampai Nallambur voikkal) | 1695 | 2915001000NRG23250620220280397 | Rejected | Account closed | 09/11/2022 | TN2915001_261022FTO_1062370 | 280397 |
| 2915001WL0032794 | TN-15-001-009-009/242 | 1 | Kaliyammal | 2915001009/IC/2904823526 | Govindagudi - C & D Channel (2022-23 - 2.85 Vaniyamkarampai Nallambur voikkal) | 1695 | 2915001000NRG23221120220688069 | Processed | | 09/12/2022 | TN2915001_221122FTO_1184358 | 688069 |