| 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. |
| 2915006WL048317 | TN-15-006-045-045/49 | 1 | Marimuthu | 2915006045/WC/2904828224 | Vadacovanur 2021-22 Water Absorption Trench Cutting at Erattaikulathu Pasana Vaikkal Est.4.64 | 18575 | 2915006000NRG23300320231111827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915006_300323APB_FTO_1713615 | 1111827 |
| 2915006WL0050253 | TN-15-006-045-045/49 | 1 | Marimuthu | 2915006045/WC/2904828224 | Vadacovanur 2021-22 Water Absorption Trench Cutting at Erattaikulathu Pasana Vaikkal Est.4.64 | 18575 | 2915006000NRG23070720231174205 | Rejected | Account closed | 21/07/2023 | TN2915006_080723FTO_475586 | 1174205 |
| 2915006WL0050343 | TN-15-006-045-045/49 | 1 | Marimuthu | 2915006045/WC/2904828224 | Vadacovanur 2021-22 Water Absorption Trench Cutting at Erattaikulathu Pasana Vaikkal Est.4.64 | 18575 | 2915006000NRG23210820231174422 | Processed | | 15/11/2023 | TN2915006_210823FTO_683293 | 1174422 |