| 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. |
| 2915007WL017381 | TN-15-007-019-019/557 | 1 | umarani | 2915007019/WC/2904831727 | Kovilvenni yr 22 23 Trench 300 Manalur vadigal vaikkal 2000M Rs 300000 | 5455 | 2915007000NRG23030820220434995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2915007_030822APB_FTO_660924 | 434995 |
| 2915007WL0023542 | TN-15-007-019-019/557 | 1 | umarani | 2915007019/WC/2904831727 | Kovilvenni yr 22 23 Trench 300 Manalur vadigal vaikkal 2000M Rs 300000 | 5455 | 2915007000NRG23060920220547164 | Processed | | 14/10/2022 | TN2915007_140922FTO_869428 | 547164 |