| 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. |
| 2915010WL046729 | TN-15-010-012-012/342 | 1 | VETRISELVAN | 2915010012/WC/2904855899 | Formation of WAT Mangudi Mela Vaikkal Rs.320000 at Mankudi Pt | 18970 | 2915010000NRG23220320231043525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915010_220323APB_FTO_1681793 | 1043525 |
| 2915010WL0049995 | TN-15-010-012-012/342 | 1 | VETRISELVAN | 2915010012/WC/2904855899 | Formation of WAT Mangudi Mela Vaikkal Rs.320000 at Mankudi Pt | 18970 | 2915010000NRG23170420231173457 | Processed | | 15/05/2023 | TN2915010_170423FTO_71752 | 1173457 |