| 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. |
| 2915003WL005199 | TN-15-003-039-039/385 | 1 | K. SELVI | 2915003039/IC/2904823511 | Thethiyur 2022 23 Rs. 6.0 Deepening of kannimery koil Channel | 2536 | 2915003000NRG23080620220175673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915003_080622APB_FTO_296932 | 175673 |
| 2915003WL0007830 | TN-15-003-039-039/385 | 1 | K. SELVI | 2915003039/IC/2904823511 | Thethiyur 2022 23 Rs. 6.0 Deepening of kannimery koil Channel | 2536 | 2915003000NRG23200620220250639 | Rejected | Account closed | 29/06/2022 | TN2915003_200622FTO_385512 | 250639 |
| 2915003WL0026008 | TN-15-003-039-039/385 | 1 | K. SELVI | 2915003039/IC/2904823511 | Thethiyur 2022 23 Rs. 6.0 Deepening of kannimery koil Channel | 2536 | 2915003000NRG23260920220581402 | Processed | | 12/10/2022 | TN2915003_260922FTO_925816 | 581402 |