| 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. |
| 2915010WL011097 | TN-15-010-007-007/174 | 1 | AMUTHA | 2915010007/WC/2904766576 | 310821 Formation of WAT Kkulam Odai voikkal Rs 450000 at Karpaganatharkulam Pt | 8362 | 2915010000NRG23040720220321913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915010_040722APB_FTO_479443 | 321913 |
| 2915010WL0023699 | TN-15-010-007-007/174 | 1 | AMUTHA | 2915010007/WC/2904766576 | 310821 Formation of WAT Kkulam Odai voikkal Rs 450000 at Karpaganatharkulam Pt | 8362 | 2915010000NRG23080920220549405 | Processed | | 14/10/2022 | TN2915010_080922FTO_841393 | 549405 |