| 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. |
| 2915010WL015337 | TN-15-010-007-007/246 | 1 | SUBRAMANIAN | 2915010007/WC/2904808006 | 310122 Formation of WAT Avadai pasana vaikkal Rs 480000 at Karpaganatharkulam Pt | 9616 | 2915010000NRG23230720220397716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2915010_230722APB_FTO_594979 | 397716 |
| 2915010WL0019630 | TN-15-010-007-007/246 | 1 | SUBRAMANIAN | 2915010007/WC/2904808006 | 310122 Formation of WAT Avadai pasana vaikkal Rs 480000 at Karpaganatharkulam Pt | 9616 | 2915010000NRG23130820220472293 | Processed | | 24/08/2022 | TN2915010_130822FTO_719455 | 472293 |