| 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. |
| 2915003WL003598 | TN-15-003-021-021/128 | 1 | P. RAMALINGAM | 2915003021/IC/2904823518 | Nedunchery 2022 23 Rs. 7.5 Deepening of Seruvandur Pasana vaikal | 2239 | 2915003000NRG23270520220110735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2915003_290522APB_FTO_240791 | 110735 |
| 2915003WL0007825 | TN-15-003-021-021/128 | 1 | P. RAMALINGAM | 2915003021/IC/2904823518 | Nedunchery 2022 23 Rs. 7.5 Deepening of Seruvandur Pasana vaikal | 2239 | 2915003000NRG23200620220250624 | Processed | | 25/06/2022 | TN2915003_200622FTO_385512 | 250624 |