| 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. |
| 2915007WL029170 | TN-15-007-036-036/456 | 2 | Vennila | 2915007036/WC/2904757372 | Serumangalam 200 trench Thiruvandi pasana vaikkal 1 km Rs 180000 | 10450 | 2915007000NRG23191020220636264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2915007_191022APB_FTO_1035620 | 636264 |
| 2915007WL0032756 | TN-15-007-036-036/456 | 2 | Vennila | 2915007036/WC/2904757372 | Serumangalam 200 trench Thiruvandi pasana vaikkal 1 km Rs 180000 | 10450 | 2915007000NRG23211120220687389 | Processed | | 06/02/2023 | TN2915007_071222FTO_1246535 | 687389 |