| 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. |
| 2915010WL046476 | TN-15-010-024-003/780 | 1 | PAVITHRA | 2915010024/WC/2904807743 | 310122 Formation of WAT Uppur Pasana Vaikkal Rs 720000 at Uppur Pt | 18808 | 2915010000NRG23210320231035285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915010_220323APB_FTO_1681843 | 1035285 |
| 2915010WL0049994 | TN-15-010-024-003/780 | 1 | PAVITHRA | 2915010024/WC/2904807743 | 310122 Formation of WAT Uppur Pasana Vaikkal Rs 720000 at Uppur Pt | 18808 | 2915010000NRG23170420231173454 | Processed | | 15/05/2023 | TN2915010_170423FTO_71752 | 1173454 |