| 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. |
| 2915001WL040790 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 18916 | 2915001000NRG23090220230863908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_090223APB_FTO_1532793 | 863908 |
| 2915001WL0047038 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 18916 | 2915001000NRG23230320231055709 | Rejected | No Such Account | 20/05/2023 | TN2915001_310323FTO_1716997 | 1055709 |
| 2915001WL0050126 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 18916 | 2915001000NRG23090620231173878 | Rejected | No Such Account | 02/08/2023 | TN2915001_220723FTO_539135 | 1173878 |
| 2915001WL0050332 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 18916 | 2915001000NRG23090820231174398 | Rejected | No Such Account | 10/11/2023 | TN2915001_260823FTO_710891 | 1174398 |
| 2915001WL0050377 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 18916 | 2915001000NRG23291120231174500 | Processed | | 01/03/2024 | TN2915001_021223FTO_1142223 | 1174500 |