| 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. |
| 2915008WL029395 | TN-15-008-004-004/53-A | 2 | S. GOVINTHAMMAL | 2915008004/WC/2904734053 | CHERI FORMATION OF TRENCH CUTTING AT KEELAKANDAMANGALAM THERKKU VAIKKAL 1020000 | 19342 | 2915008000NRG22260220221290598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2915008_260222APB_FTO_2741874 | 1290598 |
| 2915008WL0033103 | TN-15-008-004-004/53-A | 2 | S. GOVINTHAMMAL | 2915008004/WC/2904734053 | CHERI FORMATION OF TRENCH CUTTING AT KEELAKANDAMANGALAM THERKKU VAIKKAL 1020000 | 19342 | 2915008000NRG22080420221436523 | Rejected | Account closed | 06/05/2022 | TN2915008_090422FTO_52265 | 1436523 |
| 2915008WL0033363 | TN-15-008-004-004/53-A | 2 | S. GOVINTHAMMAL | 2915008004/WC/2904734053 | CHERI FORMATION OF TRENCH CUTTING AT KEELAKANDAMANGALAM THERKKU VAIKKAL 1020000 | 19342 | 2915008000NRG22280620221437075 | Processed | | 01/07/2022 | TN2915008_280622FTO_438152 | 1437075 |