| 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. |
| 2915006WL048044 | TN-15-006-018-018/451 | 1 | Kasthuri | 2915006018/WC/2904874838 | 95 Maravakadu Constru of water absorption trench cutting at Muthal Kattalai vaikal | 17634 | 2915006000NRG23290320231102707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915006_290323APB_FTO_1708381 | 1102707 |
| 2915006WL0050265 | TN-15-006-018-018/451 | 1 | Kasthuri | 2915006018/WC/2904874838 | 95 Maravakadu Constru of water absorption trench cutting at Muthal Kattalai vaikal | 17634 | 2915006000NRG23070720231174224 | Rejected | Account closed | 21/07/2023 | TN2915006_080723FTO_475586 | 1174224 |
| 2915006WL0050341 | TN-15-006-018-018/451 | 1 | Kasthuri | 2915006018/WC/2904874838 | 95 Maravakadu Constru of water absorption trench cutting at Muthal Kattalai vaikal | 17634 | 2915006000NRG23170820231174420 | Rejected | Account closed | 22/11/2023 | TN2915006_170823FTO_659441 | 1174420 |
| 2915006WL0050394 | TN-15-006-018-018/451 | 1 | Kasthuri | 2915006018/WC/2904874838 | 95 Maravakadu Constru of water absorption trench cutting at Muthal Kattalai vaikal | 17634 | 2915006000NRG23051220231174558 | Processed | | 01/03/2024 | TN2915006_061223FTO_1151565 | 1174558 |