| 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. |
| 2915002WL000865 | TN-15-002-013-013/93-A | 2 | Kasthueri | 2915002013/WC/2904804581 | Kottur Pt 21 22 Formation of Water Absorption of Trenches at Second Kannie Vaikkal | 411 | 2915002000NRG23280420220021617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915002_280422APB_FTO_152148 | 21617 |
| 2915002WL0021299 | TN-15-002-013-013/93-A | 2 | Kasthueri | 2915002013/WC/2904804581 | Kottur Pt 21 22 Formation of Water Absorption of Trenches at Second Kannie Vaikkal | 411 | 2915002000NRG23240820220505270 | Rejected | Account closed | 06/09/2022 | TN2915002_240822FTO_766899 | 505270 |
| 2915002WL0025132 | TN-15-002-013-013/93-A | 2 | Kasthueri | 2915002013/WC/2904804581 | Kottur Pt 21 22 Formation of Water Absorption of Trenches at Second Kannie Vaikkal | 411 | 2915002000NRG23200920220570327 | Processed | | 11/10/2022 | TN2915002_210922FTO_902104 | 570327 |