| 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. |
| 2915010WL012517 | TN-15-010-013-013/158 | 2 | VIJAYA | 2915010013/WC/2904766789 | 310821 Formation of WAT Vadakku Vaikkal Rs 648000 at Maruthavanam Pt | 8847 | 2915010000NRG23110720220354105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2915010_110722APB_FTO_521776 | 354105 |
| 2915010WL0018735 | TN-15-010-013-013/158 | 2 | VIJAYA | 2915010013/WC/2904766789 | 310821 Formation of WAT Vadakku Vaikkal Rs 648000 at Maruthavanam Pt | 8847 | 2915010000NRG23080820220456480 | Processed | | 22/08/2022 | TN2915010_080822FTO_694289 | 456480 |