| 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. |
| 2915004WL004917 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/IC/2904823507 | Deepening of C Type Channel Nadu Vaikkal 2022 23 at Pallivaramangalam Pt 750000 | 2815 | 2915004000NRG23060620220161990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915004_060622APB_FTO_286408 | 161990 |
| 2915004WL0007449 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/IC/2904823507 | Deepening of C Type Channel Nadu Vaikkal 2022 23 at Pallivaramangalam Pt 750000 | 2815 | 2915004000NRG23180620220239555 | Rejected | Account closed | 29/06/2022 | TN2915004_180622FTO_370420 | 239555 |
| 2915004WL0011652 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/IC/2904823507 | Deepening of C Type Channel Nadu Vaikkal 2022 23 at Pallivaramangalam Pt 750000 | 2815 | 2915004000NRG23070720220338581 | Processed | | 12/07/2022 | TN2915004_070722FTO_493645 | 338581 |