| 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. |
| 2915009WL005092 | TN-15-009-011-001/336 | 1 | Jayaprakash | 2915009011/IC/2904823474 | Komal Panchayat 2022 2023 Deepening of Athanur D Pirivu Vayikkal at Komal | 2669 | 2915009000NRG23070620220168174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915009_080622APB_FTO_295109 | 168174 |
| 2915009WL0007580 | TN-15-009-011-001/336 | 1 | Jayaprakash | 2915009011/IC/2904823474 | Komal Panchayat 2022 2023 Deepening of Athanur D Pirivu Vayikkal at Komal | 2669 | 2915009000NRG23200620220245458 | Processed | | 25/06/2022 | TN2915009_200622FTO_379961 | 245458 |