| 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. |
| 2915006WL040296 | TN-15-006-007-007/104 | 1 | Kalimuthu | 2915006007/WC/2904742196 | Harichandirapuram Pt Water Obsorbtion of Trench cutting for Vadikal Vaikkal | 14541 | 2915006000NRG23040220230857014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915006_060223APB_FTO_1521234 | 857014 |
| 2915006WL0045941 | TN-15-006-007-007/104 | 1 | Kalimuthu | 2915006007/WC/2904742196 | Harichandirapuram Pt Water Obsorbtion of Trench cutting for Vadikal Vaikkal | 14541 | 2915006000NRG23170320231010669 | Rejected | Account closed | 06/04/2023 | TN2915006_200323FTO_1673114 | 1010669 |
| 2915006WL0049933 | TN-15-006-007-007/104 | 1 | Kalimuthu | 2915006007/WC/2904742196 | Harichandirapuram Pt Water Obsorbtion of Trench cutting for Vadikal Vaikkal | 14541 | 2915006000NRG23150420231173298 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173298 |