| 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. |
| 2915001WL026659 | TN-15-001-009-009/101 | 2 | Sowndaravalli | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 11331 | 2915001000NRG23300920220593657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2915001_300922APB_FTO_946417 | 593657 |
| 2915001WL0030077 | TN-15-001-009-009/101 | 2 | Sowndaravalli | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 11331 | 2915001000NRG23261020220650988 | Rejected | Account closed | 09/11/2022 | TN2915001_261022FTO_1062499 | 650988 |
| 2915001WL0032794 | TN-15-001-009-009/101 | 2 | Sowndaravalli | 2915001009/WC/2904807521 | Govindagudy- Trench cutting(2021-22- 7.68-panaimarathu kanni and Avac voikkal) | 11331 | 2915001000NRG23221120220688067 | Processed | | 09/12/2022 | TN2915001_221122FTO_1184358 | 688067 |