| 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. |
| 2915007WL022431 | TN-15-007-015-015/37 | 1 | Kaliyaperumal | 2915007015/WC/2904831699 | Karakottai yr 22 23 Trench 450 A D st pasana vaikkal 3000M Rs 450000 | 7225 | 2915007000NRG23300820220526164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915007_300822APB_FTO_804955 | 526164 |
| 2915007WL0034971 | TN-15-007-015-015/37 | 1 | Kaliyaperumal | 2915007015/WC/2904831699 | Karakottai yr 22 23 Trench 450 A D st pasana vaikkal 3000M Rs 450000 | 7225 | 2915007000NRG23161220220735733 | Rejected | Account closed | 06/04/2023 | TN2915007_200323FTO_1669930 | 735733 |
| 2915007WL0049848 | TN-15-007-015-015/37 | 1 | Kaliyaperumal | 2915007015/WC/2904831699 | Karakottai yr 22 23 Trench 450 A D st pasana vaikkal 3000M Rs 450000 | 7225 | 2915007000NRG23130420231173047 | Rejected | No Such Account | 20/05/2023 | TN2915007_130423FTO_46905 | 1173047 |
| 2915007WL0050119 | TN-15-007-015-015/37 | 1 | Kaliyaperumal | 2915007015/WC/2904831699 | Karakottai yr 22 23 Trench 450 A D st pasana vaikkal 3000M Rs 450000 | 7225 | 2915007000NRG23010620231173857 | Rejected | No Such Account | 21/07/2023 | TN2915007_070723FTO_472105 | 1173857 |
| 2915007WL0050348 | TN-15-007-015-015/37 | 1 | Kaliyaperumal | 2915007015/WC/2904831699 | Karakottai yr 22 23 Trench 450 A D st pasana vaikkal 3000M Rs 450000 | 7225 | 2915007000NRG23220820231174433 | Rejected | Account closed | 20/11/2023 | TN2915007_220823FTO_688855 | 1174433 |
| 2915007WL0050400 | TN-15-007-015-015/37 | 1 | Kaliyaperumal | 2915007015/WC/2904831699 | Karakottai yr 22 23 Trench 450 A D st pasana vaikkal 3000M Rs 450000 | 7225 | 2915007000NRG23071220231174578 | Yet to be process | | | | 1174578 |