| 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. |
| 2915008WL019544 | TN-15-008-026-026/31-A | 2 | M.KALAISELVI | 2915008026/WC/2904739321 | ORATHUR FORMATION OF TRENCH CUTTING FOR ORATHUR ERI VAIKKAL 990000 | 8893 | 2915008000NRG23130820220470386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915008_150822APB_FTO_721926 | 470386 |
| 2915008WL0025299 | TN-15-008-026-026/31-A | 2 | M.KALAISELVI | 2915008026/WC/2904739321 | ORATHUR FORMATION OF TRENCH CUTTING FOR ORATHUR ERI VAIKKAL 990000 | 8893 | 2915008000NRG23220920220571334 | Processed | | 29/10/2022 | TN2915008_211022FTO_1045702 | 571334 |