| 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. |
| 2915005WL046165 | TN-15-005-034-034/159 | 4 | Sutha | 2915005034/WC/2904848811 | Sellur 2022 23 Formation of Trench Cutting at Sellur Vaikkal 300 pits | 14665 | 2915005000NRG23200320231021955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915005_200323APB_FTO_1672436 | 1021955 |
| 2915005WL0050044 | TN-15-005-034-034/159 | 4 | Sutha | 2915005034/WC/2904848811 | Sellur 2022 23 Formation of Trench Cutting at Sellur Vaikkal 300 pits | 14665 | 2915005000NRG23190420231173555 | Rejected | Account closed | 22/06/2023 | TN2915005_300523FTO_284430 | 1173555 |
| 2915005WL0050301 | TN-15-005-034-034/159 | 4 | Sutha | 2915005034/WC/2904848811 | Sellur 2022 23 Formation of Trench Cutting at Sellur Vaikkal 300 pits | 14665 | 2915005000NRG23180720231174319 | Processed | | 14/11/2023 | TN2915005_070823FTO_609267 | 1174319 |