| 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. |
| 2915001WL006486 | TN-15-001-009-009/101 | 2 | Sowndaravalli | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 3710 | 2915001000NRG23130620220213124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915001_140622APB_FTO_343045 | 213124 |
| 2915001WL0011239 | TN-15-001-009-009/101 | 2 | Sowndaravalli | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 3710 | 2915001000NRG23040720220327746 | Rejected | Account closed | 10/03/2023 | TN2915001_050123FTO_1391046 | 327746 |
| 2915001WL0046165 | TN-15-001-009-009/101 | 2 | Sowndaravalli | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 3710 | 2915001000NRG23200320231022027 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1022027 |