| 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. |
| 2915004WL042162 | TN-15-004-005-005/449 | 1 | NATARAJAN | 2915004005/RC/2904632228 | Kallikudi Adipudhucheri mayana salai 2018 19 2185000 | 16230 | 2915004000NRG23200220230901880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_200223APB_FTO_1572994 | 901880 |
| 2915004WL0049902 | TN-15-004-005-005/449 | 1 | NATARAJAN | 2915004005/RC/2904632228 | Kallikudi Adipudhucheri mayana salai 2018 19 2185000 | 16230 | 2915004000NRG23150420231173200 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173200 |