| 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. |
| 2915010WL045055 | TN-15-010-025-025/451 | 1 | SARAVANAN | 2915010025/WC/2904855827 | Formation of WAT Vadakadu Kovilur Vaikkal Rs.525000at Vadakadu Kovilur Pt | 17840 | 2915010000NRG23140320230979097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915010_140323APB_FTO_1647429 | 979097 |
| 2915010WL0049981 | TN-15-010-025-025/451 | 1 | SARAVANAN | 2915010025/WC/2904855827 | Formation of WAT Vadakadu Kovilur Vaikkal Rs.525000at Vadakadu Kovilur Pt | 17840 | 2915010000NRG23170420231173412 | Processed | | 15/05/2023 | TN2915010_170423FTO_71752 | 1173412 |