| 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. |
| 2915007WL015742 | TN-15-007-019-019/55 | 2 | Elambal | 2915007019/WC/2904831727 | Kovilvenni yr 22 23 Trench 300 Manalur vadigal vaikkal 2000M Rs 300000 | 4856 | 2915007000NRG23260720220410242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2915007_260722APB_FTO_608800 | 410242 |
| 2915007WL0023542 | TN-15-007-019-019/55 | 2 | Elambal | 2915007019/WC/2904831727 | Kovilvenni yr 22 23 Trench 300 Manalur vadigal vaikkal 2000M Rs 300000 | 4856 | 2915007000NRG23060920220547162 | Rejected | Account closed | 20/10/2022 | TN2915007_140922FTO_869428 | 547162 |
| 2915007WL0034953 | TN-15-007-019-019/55 | 2 | Elambal | 2915007019/WC/2904831727 | Kovilvenni yr 22 23 Trench 300 Manalur vadigal vaikkal 2000M Rs 300000 | 4856 | 2915007000NRG23161220220735716 | Processed | | 31/03/2023 | TN2915007_200323FTO_1669930 | 735716 |