| 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. |
| 2915003WL005196 | TN-15-003-047-047/146 | 3 | S. KAVITHA | 2915003047/IC/2904823528 | Vikrapandiyam 2022 23 Rs.4.5 Deepening of Kottaiyaru Vadikal vaikal | 2831 | 2915003000NRG23080620220175247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915003_080622APB_FTO_296894 | 175247 |
| 2915003WL0009372 | TN-15-003-047-047/146 | 3 | S. KAVITHA | 2915003047/IC/2904823528 | Vikrapandiyam 2022 23 Rs.4.5 Deepening of Kottaiyaru Vadikal vaikal | 2831 | 2915003000NRG23270620220286671 | Processed | | 01/07/2022 | TN2915003_270622FTO_431253 | 286671 |