| 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. |
| 2915007WL032157 | TN-15-007-029-029/321 | 1 | Saravanan | 2915007029/RC/2904634886 | Frn of Ovelkudi BG Ern Rd to old Magadevapattinam joint Rd changed to WBM Rd 2122at Peraiyur Rs 7.51 | 11311 | 2915007000NRG22260320221400973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2915007_260322APB_FTO_3007149 | 1400973 |
| 2915007WL0033222 | TN-15-007-029-029/321 | 1 | Saravanan | 2915007029/RC/2904634886 | Frn of Ovelkudi BG Ern Rd to old Magadevapattinam joint Rd changed to WBM Rd 2122at Peraiyur Rs 7.51 | 11311 | 2915007000NRG22130420221436747 | Rejected | Account closed | 18/08/2022 | TN2915007_130522FTO_199376 | 1436747 |
| 2915007WL0033415 | TN-15-007-029-029/321 | 1 | Saravanan | 2915007029/RC/2904634886 | Frn of Ovelkudi BG Ern Rd to old Magadevapattinam joint Rd changed to WBM Rd 2122at Peraiyur Rs 7.51 | 11311 | 2915007000NRG22210920221437194 | Processed | | 11/10/2022 | TN2915007_240922FTO_919191 | 1437194 |