| 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. |
| 2915004WL042470 | TN-15-004-005-004/835 | 1 | SANGEETHA | 2915004005/RC/2904651254 | Kallikudi Matha Kovil WBM Road | 16455 | 2915004000NRG23220220230908255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_220223APB_FTO_1579537 | 908255 |
| 2915004WL0044828 | TN-15-004-005-004/835 | 1 | SANGEETHA | 2915004005/RC/2904651254 | Kallikudi Matha Kovil WBM Road | 16455 | 2915004000NRG23130320230966933 | Processed | | 30/03/2023 | TN2915004_130323FTO_1645830 | 966933 |