| 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. |
| 2915008WL009095 | TN-15-008-007-007/323-A | 2 | KAVITHA | 2915008007/WC/2904734744 | IRULNEEKI FORMATION OF TRENCH CUTTING AT IRULNEEKI PASANA VAIKKAL 820000 | 3147 | 2915008000NRG23250620220279985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915008_250622APB_FTO_421772 | 279985 |
| 2915008WL0011849 | TN-15-008-007-007/323-A | 2 | KAVITHA | 2915008007/WC/2904734744 | IRULNEEKI FORMATION OF TRENCH CUTTING AT IRULNEEKI PASANA VAIKKAL 820000 | 3147 | 2915008000NRG23080720220340611 | Processed | | 13/07/2022 | TN2915008_090722FTO_515247 | 340611 |