| 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. |
| 2915008WL028898 | TN-15-008-031-002/767 | 2 | NAGARAJAN | 2915008031/WC/2904745363 | PANAIYUR DEEPENING OF NOKKAN UKKADAI CHELLATHUR C AND D PASANA VAIKKAL 671000 | 14846 | 2915008000NRG23171020220632057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2915008_171022APB_FTO_1022981 | 632057 |
| 2915008WL0030640 | TN-15-008-031-002/767 | 2 | NAGARAJAN | 2915008031/WC/2904745363 | PANAIYUR DEEPENING OF NOKKAN UKKADAI CHELLATHUR C AND D PASANA VAIKKAL 671000 | 14846 | 2915008000NRG23291020220657214 | Processed | | 05/11/2022 | TN2915008_291022FTO_1078959 | 657214 |