| 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. |
| 2915007WL030774 | TN-15-007-002-002/394 | 1 | Malliga | 2915007002/WC/2904804822 | Formation of Trench Cutting for Puthur No 3 Vadikal Vaikkal at Athanur pt | 10728 | 2915007000NRG22140320221346811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2915007_140322APB_FTO_2889624 | 1346811 |
| 2915007WL0033204 | TN-15-007-002-002/394 | 1 | Malliga | 2915007002/WC/2904804822 | Formation of Trench Cutting for Puthur No 3 Vadikal Vaikkal at Athanur pt | 10728 | 2915007000NRG22130420221436706 | Rejected | Account closed | 18/08/2022 | TN2915007_130522FTO_199376 | 1436706 |
| 2915007WL0033446 | TN-15-007-002-002/394 | 1 | Malliga | 2915007002/WC/2904804822 | Formation of Trench Cutting for Puthur No 3 Vadikal Vaikkal at Athanur pt | 10728 | 2915007000NRG22101020221437272 | Yet to be process | | | | 1437272 |