| 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. |
| 2915007WL005484 | TN-15-007-002-002/394 | 1 | Malliga | 2915007002/WC/2904760592 | Trench Cutting 21 22 on Puthur 3 Number Vadikal Vaikkal at Athanur pt | 2179 | 2915007000NRG23080620220184736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2915007_080622APB_FTO_300632 | 184736 |
| 2915007WL0007748 | TN-15-007-002-002/394 | 1 | Malliga | 2915007002/WC/2904760592 | Trench Cutting 21 22 on Puthur 3 Number Vadikal Vaikkal at Athanur pt | 2179 | 2915007000NRG23200620220249520 | Rejected | Account closed | 29/06/2022 | TN2915007_210622FTO_391759 | 249520 |
| 2915007WL0012989 | TN-15-007-002-002/394 | 1 | Malliga | 2915007002/WC/2904760592 | Trench Cutting 21 22 on Puthur 3 Number Vadikal Vaikkal at Athanur pt | 2179 | 2915007000NRG23120720220364239 | Processed | | 14/10/2022 | TN2915007_140922FTO_869428 | 364239 |