| 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. |
| 2915006WL014543 | TN-15-006-038-038/467 | 2 | Jeeva | 2915006038/WC/2904813769 | Serankulam 2021-22 Construction of CC Chek dam at Serankulam Manavaari Vaikkal Est.497000 | 5172 | 2915006000NRG23220720220388098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2915006_220722APB_FTO_585759 | 388098 |
| 2915006WL0019094 | TN-15-006-038-038/467 | 2 | Jeeva | 2915006038/WC/2904813769 | Serankulam 2021-22 Construction of CC Chek dam at Serankulam Manavaari Vaikkal Est.497000 | 5172 | 2915006000NRG23120820220462891 | Processed | | 24/08/2022 | TN2915006_130822FTO_717892 | 462891 |