| 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. |
| 2915003WL008471 | TN-15-003-040-040/5 | 2 | VASANTHA | 2915003040/IC/2904823476 | Thirukkudi 2022 23 RS 4 50 Deepening of Konavaikal, Pasana vaikal | 4809 | 2915003000NRG23240620220264360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915003_250622APB_FTO_418721 | 264360 |
| 2915003WL0012056 | TN-15-003-040-040/5 | 2 | VASANTHA | 2915003040/IC/2904823476 | Thirukkudi 2022 23 RS 4 50 Deepening of Konavaikal, Pasana vaikal | 4809 | 2915003000NRG23080720220342920 | Processed | | 16/07/2022 | TN2915003_110722FTO_524164 | 342920 |