| 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. |
| 2915010WL038465 | TN-15-010-020-020/56 | 3 | CHANDRALEKHA | 2915010020/WC/2904807803 | 310122 Formation of WAT Therkukadu Kilaku tharavai pasana voikkal Rs 976000 at Thillaivilagam Pt | 15494 | 2915010000NRG23130120230822583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915010_130123APB_FTO_1442783 | 822583 |
| 2915010WL0045925 | TN-15-010-020-020/56 | 3 | CHANDRALEKHA | 2915010020/WC/2904807803 | 310122 Formation of WAT Therkukadu Kilaku tharavai pasana voikkal Rs 976000 at Thillaivilagam Pt | 15494 | 2915010000NRG23170320231009897 | Processed | | 30/03/2023 | TN2915010_200323FTO_1672863 | 1009897 |