| 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. |
| 2915010WL045281 | TN-15-010-020-020/1203 | 1 | SUNDARAVALLI | 2915010020/WC/2904858030 | 27102022 Formation of WAT A1 Pasana Vaikkal Therkkukadu Vaikkal Rs 450000 at Thillaivilgam Pt | 17720 | 2915010000NRG23140320230993579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915010_140323APB_FTO_1647255 | 993579 |
| 2915010WL0049979 | TN-15-010-020-020/1203 | 1 | SUNDARAVALLI | 2915010020/WC/2904858030 | 27102022 Formation of WAT A1 Pasana Vaikkal Therkkukadu Vaikkal Rs 450000 at Thillaivilgam Pt | 17720 | 2915010000NRG23170420231173399 | Processed | | 15/05/2023 | TN2915010_170423FTO_71752 | 1173399 |