| 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. |
| 2915008WL026443 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904733205 | MALAVARAYANALLUR FORMATION OF TRENCH CUTTING AT THATTANKOVIL MERKKU VAIKKAL | 13633 | 2915008000NRG23300920220589859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2915008_300922APB_FTO_947998 | 589859 |
| 2915008WL0030237 | TN-15-008-019-019/248-A | 2 | JOTHI | 2915008019/WC/2904733205 | MALAVARAYANALLUR FORMATION OF TRENCH CUTTING AT THATTANKOVIL MERKKU VAIKKAL | 13633 | 2915008000NRG23271020220653325 | Processed | | 05/11/2022 | TN2915008_291022FTO_1078959 | 653325 |