| 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. |
| 2915008WL018372 | TN-15-008-004-004/272-A | 2 | SUNDARI | 2915008004/WC/2904734037 | CHERI FORMATION OF TRENCH CUTTING AT CHERI VADIKAL VAIKKAL 820000 | 8444 | 2915008000NRG23060820220449993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915008_080822APB_FTO_689160 | 449993 |
| 2915008WL0024281 | TN-15-008-004-004/272-A | 2 | SUNDARI | 2915008004/WC/2904734037 | CHERI FORMATION OF TRENCH CUTTING AT CHERI VADIKAL VAIKKAL 820000 | 8444 | 2915008000NRG23130920220557144 | Processed | | 14/10/2022 | TN2915008_140922FTO_868851 | 557144 |