| 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. |
| 2915009WL014177 | TN-15-009-023-023/683 | 3 | Sooriyamoorthi | 2915009023/WC/2904703128 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR REGONATHAPURAM VAIKKAL IN PANAIYUR PT | 5330 | 2915009000NRG23190720220380629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2915009_190722APB_FTO_565594 | 380629 |
| 2915009WL0017277 | TN-15-009-023-023/683 | 3 | Sooriyamoorthi | 2915009023/WC/2904703128 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR REGONATHAPURAM VAIKKAL IN PANAIYUR PT | 5330 | 2915009000NRG23020820220433084 | Rejected | Account closed | 12/08/2022 | TN2915009_020822FTO_655943 | 433084 |
| 2915009WL0021466 | TN-15-009-023-023/683 | 3 | Sooriyamoorthi | 2915009023/WC/2904703128 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR REGONATHAPURAM VAIKKAL IN PANAIYUR PT | 5330 | 2915009000NRG23250820220506776 | Rejected | Account closed | 02/09/2022 | TN2915009_250822FTO_771465 | 506776 |
| 2915009WL0024194 | TN-15-009-023-023/683 | 3 | Sooriyamoorthi | 2915009023/WC/2904703128 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR REGONATHAPURAM VAIKKAL IN PANAIYUR PT | 5330 | 2915009000NRG23130920220556372 | Rejected | Account closed | 20/10/2022 | TN2915009_130922FTO_862898 | 556372 |
| 2915009WL0032206 | TN-15-009-023-023/683 | 3 | Sooriyamoorthi | 2915009023/WC/2904703128 | FORMATION OF WATER ABSORPTION TRENCH CUTTING FOR REGONATHAPURAM VAIKKAL IN PANAIYUR PT | 5330 | 2915009000NRG23161120220679654 | Processed | | 07/12/2022 | TN2915009_191122FTO_1171767 | 679654 |