| 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. |
| 2915007WL046479 | TN-15-007-007-001/473 | 1 | Savithri | 2915007007/WC/2904863731 | Formation of 600Trenchcutting 4000m22 23 in edaAnnavasal pasana vaikkal At Edakeelaiyur Pt Rs6.40 | 18141 | 2915007000NRG23210320231035452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915007_210323APB_FTO_1675087 | 1035452 |
| 2915007WL0049786 | TN-15-007-007-001/473 | 1 | Savithri | 2915007007/WC/2904863731 | Formation of 600Trenchcutting 4000m22 23 in edaAnnavasal pasana vaikkal At Edakeelaiyur Pt Rs6.40 | 18141 | 2915007000NRG23110420231172846 | Rejected | Account closed | 20/05/2023 | TN2915007_180423FTO_73297 | 1172846 |
| 2915007WL0050097 | TN-15-007-007-001/473 | 1 | Savithri | 2915007007/WC/2904863731 | Formation of 600Trenchcutting 4000m22 23 in edaAnnavasal pasana vaikkal At Edakeelaiyur Pt Rs6.40 | 18141 | 2915007000NRG23290520231173779 | Processed | | 13/07/2023 | TN2915007_070723FTO_472105 | 1173779 |