| 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. |
| 2915001WL048148 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807772 | Govindagudy- Trench cutting(2021-22- 8.00-Nadukottan Vaikkal & Branch Vaikkal) | 23848 | 2915001000NRG23290320231106441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915001_290323APB_FTO_1710978 | 1106441 |
| 2915001WL0050047 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807772 | Govindagudy- Trench cutting(2021-22- 8.00-Nadukottan Vaikkal & Branch Vaikkal) | 23848 | 2915001000NRG23190420231173560 | Rejected | No Such Account | 02/08/2023 | TN2915001_220723FTO_539135 | 1173560 |
| 2915001WL0050332 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807772 | Govindagudy- Trench cutting(2021-22- 8.00-Nadukottan Vaikkal & Branch Vaikkal) | 23848 | 2915001000NRG23090820231174395 | Rejected | No Such Account | 10/11/2023 | TN2915001_260823FTO_710891 | 1174395 |
| 2915001WL0050377 | TN-15-001-009-009/444 | 1 | Ambika | 2915001009/WC/2904807772 | Govindagudy- Trench cutting(2021-22- 8.00-Nadukottan Vaikkal & Branch Vaikkal) | 23848 | 2915001000NRG23291120231174501 | Processed | | 01/03/2024 | TN2915001_021223FTO_1142223 | 1174501 |