| 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. |
| 2915010WL047550 | TN-15-010-020-020/1203 | 1 | SUNDARAVALLI | 2915010020/WC/2904858030 | 27102022 Formation of WAT A1 Pasana Vaikkal Therkkukadu Vaikkal Rs 450000 at Thillaivilgam Pt | 19679 | 2915010000NRG23240320231083524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915010_240323APB_FTO_1692013 | 1083524 |
| 2915010WL0049979 | TN-15-010-020-020/1203 | 1 | SUNDARAVALLI | 2915010020/WC/2904858030 | 27102022 Formation of WAT A1 Pasana Vaikkal Therkkukadu Vaikkal Rs 450000 at Thillaivilgam Pt | 19679 | 2915010000NRG23170420231173402 | Processed | | 15/05/2023 | TN2915010_170423FTO_71752 | 1173402 |