| 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. |
| 2915005WL028516 | TN-15-005-037-037/129 | 1 | S.Gurumoorthy | 2915005037/WC/2904663719 | Thirukkalambur yr 20 21 Trenches 520 in Rajan vaikkal Rs 481000 | 7895 | 2915005000NRG23141020220624737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2915005_141022APB_FTO_1007278 | 624737 |
| 2915005WL0031600 | TN-15-005-037-037/129 | 1 | S.Gurumoorthy | 2915005037/WC/2904663719 | Thirukkalambur yr 20 21 Trenches 520 in Rajan vaikkal Rs 481000 | 7895 | 2915005000NRG23101120220669948 | Processed | | 17/11/2022 | TN2915005_111122FTO_1136098 | 669948 |