| 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. |
| 2915010WL027811 | TN-15-010-017-017/245 | 2 | PARIMALA | 2915010017/WC/2904808275 | 310122 Formation of WAT Sivankovil Pasana Vaikkal Rs 400000 at Pandi Pt | 13273 | 2915010000NRG23081020220612205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915010_081022APB_FTO_982426 | 612205 |
| 2915010WL0035194 | TN-15-010-017-017/245 | 2 | PARIMALA | 2915010017/WC/2904808275 | 310122 Formation of WAT Sivankovil Pasana Vaikkal Rs 400000 at Pandi Pt | 13273 | 2915010000NRG23191220220741179 | Processed | | 01/02/2023 | TN2915010_191222FTO_1305059 | 741179 |