| 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. |
| 2915009WL024694 | TN-15-009-013-013/874 | 1 | Victoriya | 2915009013/IC/2904824814 | KOTHAMANGALAM PT 2022 23 DEEPENING OF PALLANKOVIL VADIKAL VAIKKAL IN KOTHAMANGALAM PT | 8045 | 2915009000NRG23160920220562352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915009_160922APB_FTO_880561 | 562352 |
| 2915009WL0030820 | TN-15-009-013-013/874 | 1 | Victoriya | 2915009013/IC/2904824814 | KOTHAMANGALAM PT 2022 23 DEEPENING OF PALLANKOVIL VADIKAL VAIKKAL IN KOTHAMANGALAM PT | 8045 | 2915009000NRG23311020220658619 | Processed | | 05/11/2022 | TN2915009_311022FTO_1087991 | 658619 |