| 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. |
| 2915009WL021785 | TN-15-009-013-013/995 | 2 | AKILA | 2915009013/IC/2904824814 | KOTHAMANGALAM PT 2022 23 DEEPENING OF PALLANKOVIL VADIKAL VAIKKAL IN KOTHAMANGALAM PT | 7243 | 2915009000NRG23260820220510686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2915009_260822APB_FTO_776900 | 510686 |
| 2915009WL0024193 | TN-15-009-013-013/995 | 2 | AKILA | 2915009013/IC/2904824814 | KOTHAMANGALAM PT 2022 23 DEEPENING OF PALLANKOVIL VADIKAL VAIKKAL IN KOTHAMANGALAM PT | 7243 | 2915009000NRG23130920220556349 | Processed | | 14/10/2022 | TN2915009_130922FTO_862897 | 556349 |