| 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. |
| 2915010WL014043 | TN-15-010-017-017/245 | 2 | PARIMALA | 2915010017/WC/2904808275 | 310122 Formation of WAT Sivankovil Pasana Vaikkal Rs 400000 at Pandi Pt | 9374 | 2915010000NRG23180720220377939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2915010_190722APB_FTO_570402 | 377939 |
| 2915010WL0017246 | TN-15-010-017-017/245 | 2 | PARIMALA | 2915010017/WC/2904808275 | 310122 Formation of WAT Sivankovil Pasana Vaikkal Rs 400000 at Pandi Pt | 9374 | 2915010000NRG23020820220432728 | Processed | | 08/08/2022 | TN2915010_020822FTO_657542 | 432728 |