| 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. |
| 2915008WL002667 | TN-15-008-026-026/31-A | 2 | M.KALAISELVI | 2915008026/WC/2904739316 | ORATHUR FORMATION OF TRENCH CUTTING FOR ORATHUR NADU VAIKKAL 975000 | 541 | 2915008000NRG23190520220076830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915008_210522APB_FTO_219891 | 76830 |
| 2915008WL0009304 | TN-15-008-026-026/31-A | 2 | M.KALAISELVI | 2915008026/WC/2904739316 | ORATHUR FORMATION OF TRENCH CUTTING FOR ORATHUR NADU VAIKKAL 975000 | 541 | 2915008000NRG23270620220284861 | Processed | | 01/07/2022 | TN2915008_270622FTO_429511 | 284861 |