| 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. |
| 2915010WL022935 | TN-15-010-017-017/28 | 1 | KATHAMUTHU | 2915010017/WC/2904766686 | 310821 Formation of WAT Sebiyamangalam pasana vaikkal Rs 540000 at Pandi Pt | 12652 | 2915010000NRG23020920220534590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915010_070922APB_FTO_839282 | 534590 |
| 2915010WL0035194 | TN-15-010-017-017/28 | 1 | KATHAMUTHU | 2915010017/WC/2904766686 | 310821 Formation of WAT Sebiyamangalam pasana vaikkal Rs 540000 at Pandi Pt | 12652 | 2915010000NRG23191220220741180 | Processed | | 01/02/2023 | TN2915010_191222FTO_1305059 | 741180 |