| 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. |
| 2915007WL034239 | TN-15-007-019-019/128 | 2 | Gangammal | 2915007019/WC/2904843925 | Kovilvenni Karambai Vaikkal desilting and 450 Trench 3 Km Rs 480000 | 12272 | 2915007000NRG23091220220720099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_091222APB_FTO_1255769 | 720099 |
| 2915007WL0045862 | TN-15-007-019-019/128 | 2 | Gangammal | 2915007019/WC/2904843925 | Kovilvenni Karambai Vaikkal desilting and 450 Trench 3 Km Rs 480000 | 12272 | 2915007000NRG23170320231008605 | Processed | | 31/03/2023 | TN2915007_200323FTO_1669930 | 1008605 |