| 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. |
| 2915010WL046768 | TN-15-010-017-017/31 | 1 | THANIKKODI | 2915010017/WC/2904807815 | 310122 Formation of WAT Melapandi Mettu Pasana Vaikkal Rs 640000 at Pandi Pt | 18654 | 2915010000NRG23220320231045769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915010_220323APB_FTO_1681534 | 1045769 |
| 2915010WL0049978 | TN-15-010-017-017/31 | 1 | THANIKKODI | 2915010017/WC/2904807815 | 310122 Formation of WAT Melapandi Mettu Pasana Vaikkal Rs 640000 at Pandi Pt | 18654 | 2915010000NRG23170420231173390 | Processed | | 15/05/2023 | TN2915010_170423FTO_71752 | 1173390 |