| 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. |
| 2915002WL044152 | TN-15-002-011-011/62-A | 1 | Saroja | 2915002011/DP/2904644121 | Kollapuram Pt 2022 23 Eatha Kuttai Nangu Puramum Palm Seeding | 10152 | 2915002000NRG23060320230948144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915002_070323APB_FTO_1626766 | 948144 |
| 2915002WL0049864 | TN-15-002-011-011/62-A | 1 | Saroja | 2915002011/DP/2904644121 | Kollapuram Pt 2022 23 Eatha Kuttai Nangu Puramum Palm Seeding | 10152 | 2915002000NRG23130420231173082 | Processed | | 15/05/2023 | TN2915002_130423FTO_47365 | 1173082 |