| 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. |
| 2915009WL024114 | TN-15-009-013-013/872 | 1 | Saroja | 2915009013/IC/2904824814 | KOTHAMANGALAM PT 2022 23 DEEPENING OF PALLANKOVIL VADIKAL VAIKKAL IN KOTHAMANGALAM PT | 7786 | 2915009000NRG23120920220555449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915009_120922APB_FTO_857543 | 555449 |
| 2915009WL0031589 | TN-15-009-013-013/872 | 1 | Saroja | 2915009013/IC/2904824814 | KOTHAMANGALAM PT 2022 23 DEEPENING OF PALLANKOVIL VADIKAL VAIKKAL IN KOTHAMANGALAM PT | 7786 | 2915009000NRG23091120220669509 | Rejected | Account closed | 21/11/2022 | TN2915009_121122FTO_1140983 | 669509 |
| 2915009WL0034066 | TN-15-009-013-013/872 | 1 | Saroja | 2915009013/IC/2904824814 | KOTHAMANGALAM PT 2022 23 DEEPENING OF PALLANKOVIL VADIKAL VAIKKAL IN KOTHAMANGALAM PT | 7786 | 2915009000NRG23061220220716151 | Processed | | 06/02/2023 | TN2915009_061222FTO_1245302 | 716151 |