| 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. |
| 2915007WL031034 | TN-15-007-019-019/557 | 1 | umarani | 2915007019/DP/2904625209 | Kovilvenni Yr 21 22 MTP on public places 500 plants Rs 157450 | 11325 | 2915007000NRG23041120220659864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2915007_071122APB_FTO_1115443 | 659864 |
| 2915007WL0034844 | TN-15-007-019-019/557 | 1 | umarani | 2915007019/DP/2904625209 | Kovilvenni Yr 21 22 MTP on public places 500 plants Rs 157450 | 11325 | 2915007000NRG23161220220734999 | Processed | | 31/03/2023 | TN2915007_200323FTO_1669930 | 734999 |