| 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. |
| 2915010WL001682 | TN-15-010-016-016/416 | 5 | KALAIYARASI | 2915010016/WC/2904766548 | 310821 Formation of WAT Vellankal Poosari Vaikkal Rs 630000 at Ovarur Pt | 1138 | 2915010000NRG23100520220045362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915010_100522APB_FTO_190833 | 45362 |
| 2915010WL0025694 | TN-15-010-016-016/416 | 5 | KALAIYARASI | 2915010016/WC/2904766548 | 310821 Formation of WAT Vellankal Poosari Vaikkal Rs 630000 at Ovarur Pt | 1138 | 2915010000NRG23240920220576426 | Processed | | 11/10/2022 | TN2915010_240922FTO_915694 | 576426 |