| 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. |
| 2915008WL022908 | TN-15-008-010-010/55-A | 1 | A. TAMILARASAN | 2915008010/WC/2904764947 | KELUVATHUR FORMATION OF SOTHIRIYAM VADIKAL PASANA VAIKKAL 800000 | 11059 | 2915008000NRG23020920220533717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915008_020922APB_FTO_817977 | 533717 |
| 2915008WL0030748 | TN-15-008-010-010/55-A | 1 | A. TAMILARASAN | 2915008010/WC/2904764947 | KELUVATHUR FORMATION OF SOTHIRIYAM VADIKAL PASANA VAIKKAL 800000 | 11059 | 2915008000NRG23311020220657883 | Processed | | 31/03/2023 | TN2915008_180323FTO_1664304 | 657883 |