| 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. |
| 2915010WL043406 | TN-15-010-017-001/513 | 1 | BHUVANESWARI | 2915010017/WC/2904855791 | Formation WAT Pandi Kallikudi Vaikkal Rs.488000 at Pandi Pt | 16997 | 2915010000NRG23020320230929596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915010_020323APB_FTO_1607395 | 929596 |
| 2915010WL0049978 | TN-15-010-017-001/513 | 1 | BHUVANESWARI | 2915010017/WC/2904855791 | Formation WAT Pandi Kallikudi Vaikkal Rs.488000 at Pandi Pt | 16997 | 2915010000NRG23170420231173393 | Processed | | 15/05/2023 | TN2915010_170423FTO_71752 | 1173393 |