| 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. |
| 2915004WL004917 | TN-15-004-017-017/41-A | 2 | APOORVAM | 2915004017/IC/2904823507 | Deepening of C Type Channel Nadu Vaikkal 2022 23 at Pallivaramangalam Pt 750000 | 2826 | 2915004000NRG23060620220162103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915004_060622APB_FTO_286408 | 162103 |
| 2915004WL0007449 | TN-15-004-017-017/41-A | 2 | APOORVAM | 2915004017/IC/2904823507 | Deepening of C Type Channel Nadu Vaikkal 2022 23 at Pallivaramangalam Pt 750000 | 2826 | 2915004000NRG23180620220239557 | Processed | | 25/06/2022 | TN2915004_180622FTO_370420 | 239557 |