| 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. |
| 2915003WL034613 | TN-15-003-028-028/176 | 1 | K. SUNDARAMOORTHI | 2915003028/WC/2904804954 | 101 Pudhukudi 2021-22 Rs.9.15 Trench Cutting at Paeriya vaikkal | 13584 | 2915003000NRG23121220220729110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915003_141222APB_FTO_1280493 | 729110 |
| 2915003WL0046692 | TN-15-003-028-028/176 | 1 | K. SUNDARAMOORTHI | 2915003028/WC/2904804954 | 101 Pudhukudi 2021-22 Rs.9.15 Trench Cutting at Paeriya vaikkal | 13584 | 2915003000NRG23210320231041985 | Rejected | Account closed | 06/04/2023 | TN2915003_220323FTO_1682143 | 1041985 |
| 2915003WL0049726 | TN-15-003-028-028/176 | 1 | K. SUNDARAMOORTHI | 2915003028/WC/2904804954 | 101 Pudhukudi 2021-22 Rs.9.15 Trench Cutting at Paeriya vaikkal | 13584 | 2915003000NRG23080420231171670 | Processed | | 15/05/2023 | TN2915003_110423FTO_40455 | 1171670 |