| 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. |
| 2915010WL045289 | TN-15-010-020-020/582 | 1 | SAROJA | 2915010020/WC/2904807858 | 310122 Formation of WAT Sengankadu pasana voikkal Rs 672000 at Thillaivilagam Pt | 17638 | 2915010000NRG23140320230993988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915010_140323APB_FTO_1647255 | 993988 |
| 2915010WL0049979 | TN-15-010-020-020/582 | 1 | SAROJA | 2915010020/WC/2904807858 | 310122 Formation of WAT Sengankadu pasana voikkal Rs 672000 at Thillaivilagam Pt | 17638 | 2915010000NRG23170420231173401 | Processed | | 15/05/2023 | TN2915010_170423FTO_71752 | 1173401 |