| 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. |
| 2915008WL032302 | TN-15-008-010-010/303-A | 2 | KALAIARASI | 2915008010/IF/2904917560 | KELUVATHUR CONST OF SOAK PIT FOR KALAIYARASI DULASENTHIRAN | 21885 | 2915008000NRG22300320221406195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2915008_300322APB_FTO_3033547 | 1406195 |
| 2915008WL0033160 | TN-15-008-010-010/303-A | 2 | KALAIARASI | 2915008010/IF/2904917560 | KELUVATHUR CONST OF SOAK PIT FOR KALAIYARASI DULASENTHIRAN | 21885 | 2915008000NRG22130420221436621 | Rejected | No Such Account | 18/08/2022 | TN2915008_190422FTO_100200 | 1436621 |
| 2915008WL0033424 | TN-15-008-010-010/303-A | 2 | KALAIARASI | 2915008010/IF/2904917560 | KELUVATHUR CONST OF SOAK PIT FOR KALAIYARASI DULASENTHIRAN | 21885 | 2915008000NRG22220920221437229 | Yet to be process | | | | 1437229 |