| 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. |
| 2915005WL002209 | TN-15-005-013-013/155 | 2 | Vasantha | 2915005013/WC/2904663693 | Kamalapuram yr 20 21 Trenches 760 in Vadugakudi Vadivaikkal Rs 700000 | 710 | 2915005000NRG23160520220060365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915005_160522APB_FTO_208243 | 60365 |
| 2915005WL0009661 | TN-15-005-013-013/155 | 2 | Vasantha | 2915005013/WC/2904663693 | Kamalapuram yr 20 21 Trenches 760 in Vadugakudi Vadivaikkal Rs 700000 | 710 | 2915005000NRG23290620220296110 | Processed | | 15/07/2022 | TN2915005_110722FTO_523659 | 296110 |