| 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. |
| 2915010WL002410 | TN-15-010-016-016/490 | 1 | VEDAVALLI | 2915010016/WC/2904766548 | 310821 Formation of WAT Vellankal Poosari Vaikkal Rs 630000 at Ovarur Pt | 1724 | 2915010000NRG23170520220070048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915010_180522APB_FTO_212780 | 70048 |
| 2915010WL0015931 | TN-15-010-016-016/490 | 1 | VEDAVALLI | 2915010016/WC/2904766548 | 310821 Formation of WAT Vellankal Poosari Vaikkal Rs 630000 at Ovarur Pt | 1724 | 2915010000NRG23280720220412347 | Processed | | 06/08/2022 | TN2915010_290722FTO_632439 | 412347 |