| 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. |
| 2915007WL029188 | TN-15-007-019-019/128 | 2 | Gangammal | 2915007019/WC/2904831769 | Kovilvenni yr 22 23 Trench 300 kuchipalayam vadigal vaikkal 2000M Rs 300000 | 10463 | 2915007000NRG23191020220636463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2915007_191022APB_FTO_1035561 | 636463 |
| 2915007WL0032248 | TN-15-007-019-019/128 | 2 | Gangammal | 2915007019/WC/2904831769 | Kovilvenni yr 22 23 Trench 300 kuchipalayam vadigal vaikkal 2000M Rs 300000 | 10463 | 2915007000NRG23171120220679983 | Processed | | 06/02/2023 | TN2915007_061222FTO_1244091 | 679983 |