| 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. |
| 2915003WL011323 | TN-15-003-040-040/5 | 2 | VASANTHA | 2915003040/IC/2904823476 | Thirukkudi 2022 23 RS 4 50 Deepening of Konavaikal, Pasana vaikal | 5600 | 2915003000NRG23050720220331549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915003_050722APB_FTO_485658 | 331549 |
| 2915003WL0024213 | TN-15-003-040-040/5 | 2 | VASANTHA | 2915003040/IC/2904823476 | Thirukkudi 2022 23 RS 4 50 Deepening of Konavaikal, Pasana vaikal | 5600 | 2915003000NRG23130920220556460 | Processed | | 14/10/2022 | TN2915003_130922FTO_866321 | 556460 |