| 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. |
| 2915001WL009552 | TN-15-001-009-009/249 | 3 | Manimekalai | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 4883 | 2915001000NRG23280620220293641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2915001_280622APB_FTO_438130 | 293641 |
| 2915001WL0025056 | TN-15-001-009-009/249 | 3 | Manimekalai | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 4883 | 2915001000NRG23200920220569213 | Rejected | Account closed | 10/03/2023 | TN2915001_050123FTO_1391046 | 569213 |
| 2915001WL0046706 | TN-15-001-009-009/249 | 3 | Manimekalai | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 4883 | 2915001000NRG23210320231042507 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1042507 |