| 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. |
| 2915008WL009000 | TN-15-008-002-001/187-A | 2 | SAROJA | 2915008002/WC/2904735076 | AKKARAIKOTTAGAM FORMATION OF TRENCH CUTTING AT THERKKU VAIKKAL 990000 | 3425 | 2915008000NRG23250620220277402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915008_250622APB_FTO_422107 | 277402 |
| 2915008WL0012392 | TN-15-008-002-001/187-A | 2 | SAROJA | 2915008002/WC/2904735076 | AKKARAIKOTTAGAM FORMATION OF TRENCH CUTTING AT THERKKU VAIKKAL 990000 | 3425 | 2915008000NRG23090720220349020 | Processed | | 13/07/2022 | TN2915008_090722FTO_515247 | 349020 |