| 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. |
| 2915008WL007455 | TN-15-008-016-016/86-A | 2 | THILAGAVATHI | 2915008016/WC/2904753077 | KUNNIYUR FORMATION OF TRENCH CUTTING AT SUMAITHANGI PERIYA VAIKKAL 900000 | 2916 | 2915008000NRG23180620220240340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2915008_180622APB_FTO_373330 | 240340 |
| 2915008WL0011373 | TN-15-008-016-016/86-A | 2 | THILAGAVATHI | 2915008016/WC/2904753077 | KUNNIYUR FORMATION OF TRENCH CUTTING AT SUMAITHANGI PERIYA VAIKKAL 900000 | 2916 | 2915008000NRG23050720220333235 | Rejected | Account closed | 18/08/2022 | TN2915008_050722FTO_487481 | 333235 |
| 2915008WL0024282 | TN-15-008-016-016/86-A | 2 | THILAGAVATHI | 2915008016/WC/2904753077 | KUNNIYUR FORMATION OF TRENCH CUTTING AT SUMAITHANGI PERIYA VAIKKAL 900000 | 2916 | 2915008000NRG23130920220557148 | Processed | | 14/10/2022 | TN2915008_140922FTO_868851 | 557148 |