| 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. |
| 2915008WL022162 | TN-15-008-010-010/315-A | 2 | RAJATHI | 2915008010/WC/2904764947 | KELUVATHUR FORMATION OF SOTHIRIYAM VADIKAL PASANA VAIKKAL 800000 | 10547 | 2915008000NRG23290820220518117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2915008_290822APB_FTO_793037 | 518117 |
| 2915008WL0025300 | TN-15-008-010-010/315-A | 2 | RAJATHI | 2915008010/WC/2904764947 | KELUVATHUR FORMATION OF SOTHIRIYAM VADIKAL PASANA VAIKKAL 800000 | 10547 | 2915008000NRG23220920220571336 | Processed | | 02/04/2023 | TN2915008_240223FTO_1586470 | 571336 |