| 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. |
| 2915008WL019463 | TN-15-008-030-030/330-A | 1 | KANAGAVALLI | 2915008030/WC/2904761130 | PALLIVARTHI FORMATION OF TRENCH CUTTING FOR pOONDOCHI MALAI VAIKKAL 35000 | 9027 | 2915008000NRG23130820220468929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915008_150822APB_FTO_721972 | 468929 |
| 2915008WL0024218 | TN-15-008-030-030/330-A | 1 | KANAGAVALLI | 2915008030/WC/2904761130 | PALLIVARTHI FORMATION OF TRENCH CUTTING FOR pOONDOCHI MALAI VAIKKAL 35000 | 9027 | 2915008000NRG23130920220556522 | Processed | | 29/10/2022 | TN2915008_211022FTO_1045702 | 556522 |