| 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. |
| 2915005WL030838 | TN-15-005-017-017/182 | 3 | Irudhaya mare | 2915005017/AV/2904639354 | Kattur 21 22 Cement Concrete Drainage from Arasa maram to Pillaiyar kulam | 8346 | 2915005000NRG23311020220658736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2915005_311022APB_FTO_1088275 | 658736 |
| 2915005WL0032182 | TN-15-005-017-017/182 | 3 | Irudhaya mare | 2915005017/AV/2904639354 | Kattur 21 22 Cement Concrete Drainage from Arasa maram to Pillaiyar kulam | 8346 | 2915005000NRG23161120220678751 | Processed | | 09/12/2022 | TN2915005_261122FTO_1202420 | 678751 |