| 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. |
| 2915005WL042124 | TN-15-005-013-013/249 | 2 | Muniyammal | 2915005013/WC/2904663693 | Kamalapuram yr 20 21 Trenches 760 in Vadugakudi Vadivaikkal Rs 700000 | 12492 | 2915005000NRG23200220230900985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915005_200223APB_FTO_1572732 | 900985 |
| 2915005WL0049953 | TN-15-005-013-013/249 | 2 | Muniyammal | 2915005013/WC/2904663693 | Kamalapuram yr 20 21 Trenches 760 in Vadugakudi Vadivaikkal Rs 700000 | 12492 | 2915005000NRG23170420231173346 | Processed | | 15/05/2023 | TN2915005_170423FTO_66431 | 1173346 |