| 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. |
| 2915002WL020652 | TN-15-002-024-024/99-A | 2 | Vasantha | 2915002024/WC/2904816504 | Panangudi Pt 21 22 Formation of Water Absorption of Trenches at Alamarathan Vaikkal | 5298 | 2915002000NRG23220820220490919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915002_220822APB_FTO_750935 | 490919 |
| 2915002WL0025110 | TN-15-002-024-024/99-A | 2 | Vasantha | 2915002024/WC/2904816504 | Panangudi Pt 21 22 Formation of Water Absorption of Trenches at Alamarathan Vaikkal | 5298 | 2915002000NRG23200920220569888 | Rejected | Account closed | 19/10/2022 | TN2915002_210922FTO_902104 | 569888 |
| 2915002WL0032664 | TN-15-002-024-024/99-A | 2 | Vasantha | 2915002024/WC/2904816504 | Panangudi Pt 21 22 Formation of Water Absorption of Trenches at Alamarathan Vaikkal | 5298 | 2915002000NRG23211120220685310 | Processed | | 09/12/2022 | TN2915002_211122FTO_1180030 | 685310 |