| 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. |
| 2915001WL031294 | TN-15-001-025-025/283 | 2 | Sivakolunthu | 2915001025/WC/2904843521 | Moolalvanchery - Trench cutting(2022-23 - 7.36 - Karadi kanni voikkal) | 13387 | 2915001000NRG23071120220662303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2915001_071122APB_FTO_1119890 | 662303 |
| 2915001WL0032785 | TN-15-001-025-025/283 | 2 | Sivakolunthu | 2915001025/WC/2904843521 | Moolalvanchery - Trench cutting(2022-23 - 7.36 - Karadi kanni voikkal) | 13387 | 2915001000NRG23221120220688039 | Rejected | Account closed | 20/12/2022 | TN2915001_081222FTO_1252376 | 688039 |
| 2915001WL0036056 | TN-15-001-025-025/283 | 2 | Sivakolunthu | 2915001025/WC/2904843521 | Moolalvanchery - Trench cutting(2022-23 - 7.36 - Karadi kanni voikkal) | 13387 | 2915001000NRG23281220220765298 | Processed | | 06/02/2023 | TN2915001_281222FTO_1353373 | 765298 |