| 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. |
| 2915006WL006109 | TN-15-006-018-018/82 | 1 | Gopirani | 2915006018/WC/2904766881 | Maravakadu Pt 2021 22 Water Obsorbtion of Trench cutting for Sitheri muthal Kattalai Vaikkal 3.60 | 2360 | 2915006000NRG23100620220203109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915006_100622APB_FTO_321868 | 203109 |
| 2915006WL0011204 | TN-15-006-018-018/82 | 1 | Gopirani | 2915006018/WC/2904766881 | Maravakadu Pt 2021 22 Water Obsorbtion of Trench cutting for Sitheri muthal Kattalai Vaikkal 3.60 | 2360 | 2915006000NRG23040720220326252 | Rejected | Account closed | 18/08/2022 | TN2915006_040722FTO_479643 | 326252 |
| 2915006WL0021361 | TN-15-006-018-018/82 | 1 | Gopirani | 2915006018/WC/2904766881 | Maravakadu Pt 2021 22 Water Obsorbtion of Trench cutting for Sitheri muthal Kattalai Vaikkal 3.60 | 2360 | 2915006000NRG23240820220505747 | Processed | | 05/09/2022 | TN2915006_260822FTO_774022 | 505747 |