| 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. |
| 2915007WL040079 | TN-15-007-021-021/479 | 1 | Amirtham | 2915007021/WC/2904757109 | Muk Sathanur Yr 21 22 250 Trench on No7 Pasana Vaikkal 1.5 KM Rs 270000 | 14265 | 2915007000NRG23310120230855227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_310123APB_FTO_1514895 | 855227 |
| 2915007WL0046502 | TN-15-007-021-021/479 | 1 | Amirtham | 2915007021/WC/2904757109 | Muk Sathanur Yr 21 22 250 Trench on No7 Pasana Vaikkal 1.5 KM Rs 270000 | 14265 | 2915007000NRG23210320231036980 | Processed | | 30/03/2023 | TN2915007_280323FTO_1706151 | 1036980 |