| 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. |
| 2915005WL006721 | TN-15-005-020-020/150 | 1 | S.Rajalakshmi | 2915005020/WC/2904813595 | Kankoduthavanitham 21 22 Water Absorption Trenches 510 in Ulkanni Vaikkal | 2602 | 2915005000NRG23140620220222656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915005_150622APB_FTO_345869 | 222656 |
| 2915005WL0009746 | TN-15-005-020-020/150 | 1 | S.Rajalakshmi | 2915005020/WC/2904813595 | Kankoduthavanitham 21 22 Water Absorption Trenches 510 in Ulkanni Vaikkal | 2602 | 2915005000NRG23290620220296620 | Rejected | Account closed | 02/08/2022 | TN2915005_110722FTO_523659 | 296620 |
| 2915005WL0023720 | TN-15-005-020-020/150 | 1 | S.Rajalakshmi | 2915005020/WC/2904813595 | Kankoduthavanitham 21 22 Water Absorption Trenches 510 in Ulkanni Vaikkal | 2602 | 2915005000NRG23080920220549840 | Rejected | Account closed | 20/10/2022 | TN2915005_080922FTO_843561 | 549840 |
| 2915005WL0031598 | TN-15-005-020-020/150 | 1 | S.Rajalakshmi | 2915005020/WC/2904813595 | Kankoduthavanitham 21 22 Water Absorption Trenches 510 in Ulkanni Vaikkal | 2602 | 2915005000NRG23101120220669943 | Rejected | No Such Account | 21/11/2022 | TN2915005_111122FTO_1136098 | 669943 |
| 2915005WL0034993 | TN-15-005-020-020/150 | 1 | S.Rajalakshmi | 2915005020/WC/2904813595 | Kankoduthavanitham 21 22 Water Absorption Trenches 510 in Ulkanni Vaikkal | 2602 | 2915005000NRG23171220220736122 | Processed | | 01/02/2023 | TN2915005_171222FTO_1296354 | 736122 |