| 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. |
| 2915008WL021239 | TN-15-008-018-018/97-A | 1 | SATHIYABAMA | 2915008018/WC/2904669294 | KURICHIMOOLAI DESILTING OF KURICHIMOOLAI PASANA VAIKKAL 835000 | 9851 | 2915008000NRG23230820220503953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915008_230822APB_FTO_761636 | 503953 |
| 2915008WL0025319 | TN-15-008-018-018/97-A | 1 | SATHIYABAMA | 2915008018/WC/2904669294 | KURICHIMOOLAI DESILTING OF KURICHIMOOLAI PASANA VAIKKAL 835000 | 9851 | 2915008000NRG23220920220571461 | Processed | | 29/10/2022 | TN2915008_211022FTO_1045702 | 571461 |