| 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. |
| 2915008WL008440 | TN-15-008-009-003/349-A | 1 | SULOCHANA | 2915008009/WC/2904745356 | KARUPPUKKILAR DEEPENING OF MULLAIYARU ELLAIKKARAI C AND D PASANA VAIKKAL 805000 | 3164 | 2915008000NRG23240620220263796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915008_240622APB_FTO_409165 | 263796 |
| 2915008WL0011850 | TN-15-008-009-003/349-A | 1 | SULOCHANA | 2915008009/WC/2904745356 | KARUPPUKKILAR DEEPENING OF MULLAIYARU ELLAIKKARAI C AND D PASANA VAIKKAL 805000 | 3164 | 2915008000NRG23080720220340612 | Processed | | 13/07/2022 | TN2915008_090722FTO_515247 | 340612 |