| 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. |
| 2915008WL032612 | TN-15-008-004-002/502 | 2 | MURUGATHAS | 2915008004/WC/2904734053 | CHERI FORMATION OF TRENCH CUTTING AT KEELAKANDAMANGALAM THERKKU VAIKKAL 1020000 | 21810 | 2915008000NRG22010420221416113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2915008_040422APB_FTO_14071 | 1416113 |
| 2915008WL0033316 | TN-15-008-004-002/502 | 2 | MURUGATHAS | 2915008004/WC/2904734053 | CHERI FORMATION OF TRENCH CUTTING AT KEELAKANDAMANGALAM THERKKU VAIKKAL 1020000 | 21810 | 2915008000NRG22100620221436929 | Processed | | 01/07/2022 | TN2915008_240622FTO_412876 | 1436929 |