| 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. |
| 2915008WL010930 | TN-15-008-013-013/351-A | 2 | SANTHI | 2915008013/WC/2904831911 | 57 Kulamanickam Formation of Trench cutting Annukkudi Thoongumoonji roadkanni Pasana vaikkal 480000 | 5054 | 2915008000NRG23020720220316526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915008_040722APB_FTO_472873 | 316526 |
| 2915008WL0021407 | TN-15-008-013-013/351-A | 2 | SANTHI | 2915008013/WC/2904831911 | 57 Kulamanickam Formation of Trench cutting Annukkudi Thoongumoonji roadkanni Pasana vaikkal 480000 | 5054 | 2915008000NRG23250820220506505 | Processed | | 05/09/2022 | TN2915008_260822FTO_776770 | 506505 |