| 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. |
| 2915003WL031372 | TN-15-003-032-032/244 | 2 | SUBA | 2915003032/IC/2904562758 | Seethagamangalam 2020 21 Rs 794315 Renovation of Thavarakkatalai Vaikal Const Of 3Km Pipe Culver | 12610 | 2915003000NRG23081120220663456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2915003_091122APB_FTO_1126306 | 663456 |
| 2915003WL0034862 | TN-15-003-032-032/244 | 2 | SUBA | 2915003032/IC/2904562758 | Seethagamangalam 2020 21 Rs 794315 Renovation of Thavarakkatalai Vaikal Const Of 3Km Pipe Culver | 12610 | 2915003000NRG23161220220735048 | Rejected | Account closed | 10/03/2023 | TN2915003_261222FTO_1340860 | 735048 |
| 2915003WL0046975 | TN-15-003-032-032/244 | 2 | SUBA | 2915003032/IC/2904562758 | Seethagamangalam 2020 21 Rs 794315 Renovation of Thavarakkatalai Vaikal Const Of 3Km Pipe Culver | 12610 | 2915003000NRG23230320231052419 | Processed | | 02/04/2023 | TN2915003_250323FTO_1694614 | 1052419 |