| 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. |
| 2915007WL041272 | TN-15-007-021-021/189 | 2 | Kavitha | 2915007021/WC/2904757161 | Muk Sathanur 200 Trench yr 21 22 on Pasana Vaikkal 1 KM Rs 180000 | 14612 | 2915007000NRG23150220230873256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_150223APB_FTO_1551377 | 873256 |
| 2915007WL0045864 | TN-15-007-021-021/189 | 2 | Kavitha | 2915007021/WC/2904757161 | Muk Sathanur 200 Trench yr 21 22 on Pasana Vaikkal 1 KM Rs 180000 | 14612 | 2915007000NRG23170320231008614 | Processed | | 31/03/2023 | TN2915007_200323FTO_1669930 | 1008614 |