| 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. |
| 2915001WL048360 | TN-15-001-033-033/442 | 1 | Chithiraiselvam | 2915001033/WC/2904811044 | Poonthotam - Trench cutting(2021-22-6.72-Karakuthu Kanni Vaikkal) | 24588 | 2915001000NRG23300320231112735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915001_300323APB_FTO_1714161 | 1112735 |
| 2915001WL0049943 | TN-15-001-033-033/442 | 1 | Chithiraiselvam | 2915001033/WC/2904811044 | Poonthotam - Trench cutting(2021-22-6.72-Karakuthu Kanni Vaikkal) | 24588 | 2915001000NRG23150420231173325 | Rejected | Account closed | 02/08/2023 | TN2915001_220723FTO_539135 | 1173325 |
| 2915001WL0050335 | TN-15-001-033-033/442 | 1 | Chithiraiselvam | 2915001033/WC/2904811044 | Poonthotam - Trench cutting(2021-22-6.72-Karakuthu Kanni Vaikkal) | 24588 | 2915001000NRG23090820231174407 | Rejected | No Such Account | 10/11/2023 | TN2915001_260823FTO_710891 | 1174407 |
| 2915001WL0050380 | TN-15-001-033-033/442 | 1 | Chithiraiselvam | 2915001033/WC/2904811044 | Poonthotam - Trench cutting(2021-22-6.72-Karakuthu Kanni Vaikkal) | 24588 | 2915001000NRG23021220231174514 | Processed | | 01/03/2024 | TN2915001_021223FTO_1142223 | 1174514 |