| 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. |
| 2915008WL012831 | TN-15-008-001-001/168-A | 3 | P.SAROJA | 2915008001/WC/2904753073 | ADHICHAPURAM FORMATION OF TRENCH CUTTING AT ADICHAPURAM THOTTATHU VAIKKAL AND BRANCH VAIKKAL 600000 | 5400 | 2915008000NRG23110720220361947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2915008_120722APB_FTO_526828 | 361947 |
| 2915008WL0018714 | TN-15-008-001-001/168-A | 3 | P.SAROJA | 2915008001/WC/2904753073 | ADHICHAPURAM FORMATION OF TRENCH CUTTING AT ADICHAPURAM THOTTATHU VAIKKAL AND BRANCH VAIKKAL 600000 | 5400 | 2915008000NRG23080820220456220 | Processed | | 22/08/2022 | TN2915008_080822FTO_693646 | 456220 |