| 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. |
| 2915009WL008922 | TN-15-009-013-013/995 | 2 | AKILA | 2915009013/WC/2904773391 | FORMATION OF WATER ABSORPTION TRENCH CUTTING PALLANKOVIL KOTAGAM VADIKKAL VAIKKAL IN KOTHAMANGALAM | 3858 | 2915009000NRG23250620220275559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915009_250622APB_FTO_420082 | 275559 |
| 2915009WL0012546 | TN-15-009-013-013/995 | 2 | AKILA | 2915009013/WC/2904773391 | FORMATION OF WATER ABSORPTION TRENCH CUTTING PALLANKOVIL KOTAGAM VADIKKAL VAIKKAL IN KOTHAMANGALAM | 3858 | 2915009000NRG23110720220354626 | Rejected | Account closed | 02/08/2022 | TN2915009_110722FTO_521131 | 354626 |
| 2915009WL0018866 | TN-15-009-013-013/995 | 2 | AKILA | 2915009013/WC/2904773391 | FORMATION OF WATER ABSORPTION TRENCH CUTTING PALLANKOVIL KOTAGAM VADIKKAL VAIKKAL IN KOTHAMANGALAM | 3858 | 2915009000NRG23100820220459454 | Processed | | 22/08/2022 | TN2915009_110822FTO_709697 | 459454 |