| 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. |
| 2915001WL028900 | TN-15-001-009-009/249 | 3 | Manimekalai | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 12711 | 2915001000NRG23171020220632201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2915001_171022APB_FTO_1024191 | 632201 |
| 2915001WL0032246 | TN-15-001-009-009/249 | 3 | Manimekalai | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 12711 | 2915001000NRG23171120220679977 | Rejected | No Such Account | 10/03/2023 | TN2915001_050123FTO_1391046 | 679977 |
| 2915001WL0046706 | TN-15-001-009-009/249 | 3 | Manimekalai | 2915001009/WC/2904807517 | Govindagudy- Trench cutting(2021-22- 8.00-mayankulam and branch voikkal) | 12711 | 2915001000NRG23210320231042502 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1042502 |