| 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. |
| 2915004WL023168 | TN-15-004-026-026/135 | 1 | K. VAITHIYANATHAN | 2915004026/WC/2904618280 | Construction of Nemmeley Pillayar Kulam Ghat and inlet Works at Thapalampuliyur Pt. | 9129 | 2915004000NRG23050920220540661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915004_050922APB_FTO_829183 | 540661 |
| 2915004WL0030761 | TN-15-004-026-026/135 | 1 | K. VAITHIYANATHAN | 2915004026/WC/2904618280 | Construction of Nemmeley Pillayar Kulam Ghat and inlet Works at Thapalampuliyur Pt. | 9129 | 2915004000NRG23311020220658051 | Rejected | Account closed | 09/11/2022 | TN2915004_311022FTO_1088090 | 658051 |
| 2915004WL0032639 | TN-15-004-026-026/135 | 1 | K. VAITHIYANATHAN | 2915004026/WC/2904618280 | Construction of Nemmeley Pillayar Kulam Ghat and inlet Works at Thapalampuliyur Pt. | 9129 | 2915004000NRG23211120220684900 | Rejected | No Such Account | 10/03/2023 | TN2915004_221122FTO_1184965 | 684900 |
| 2915004WL0046770 | TN-15-004-026-026/135 | 1 | K. VAITHIYANATHAN | 2915004026/WC/2904618280 | Construction of Nemmeley Pillayar Kulam Ghat and inlet Works at Thapalampuliyur Pt. | 9129 | 2915004000NRG23220320231045780 | Rejected | No Such Account | 06/04/2023 | TN2915004_230323FTO_1684744 | 1045780 |
| 2915004WL0049732 | TN-15-004-026-026/135 | 1 | K. VAITHIYANATHAN | 2915004026/WC/2904618280 | Construction of Nemmeley Pillayar Kulam Ghat and inlet Works at Thapalampuliyur Pt. | 9129 | 2915004000NRG23100420231171759 | Processed | | 15/05/2023 | TN2915004_100423FTO_34819 | 1171759 |